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Issued By WMW <br />Issued DepartmentPw <br />Date Issued 6114/2012 <br />Fund 401 <br />Program <br />Work Activity Work Order <br />WARD, MICHAEL W. <br />PUBLIC WORKS <br />Page 1 <br />6/27/2013 14:10 <br />Accounts Program 710 Function 119 Activity 6e4 <br />Title SO 1 INCH 4601 S 3RD AVE 710119664 <br />Work Order No 20120775 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 611412012 Time 13:58 Original WO Billing <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No t I <br />Second Phone l 1 <br />E-Mail Address <br />Problem Information <br />Address 4601 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Problem <br />Sub Problem <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date <br />Customer Id <br />Street <br />City <br />Zip <br />Change Map YIN <br />Ext <br />Ext <br />Street S 3RD AVE <br />Zip <br />Map Book Map Reference <br />Called Date Expiration Date <br />To Be Comp Date <br />Date Requested <br />Related Request <br />Priority Estimated Hours <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $746.95 WAS JOURNALIZED <br />IN 2012 <br />Action Taken NEPTUNE METER #51191439. RF #1471726790. WATER ON. <br />Recommended Action <br />Approved By HLJ HUSBY, LANCE J. Job Cost Information(YIN) <br />Start Date I I Time — _ Date Completed 6122/2012 Pe.mit No <br />Completed By Time Follow Up? <br />