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Work Activity Work Order <br />Issued By <br />SJT2 <br />SPOONER, JAMES T. <br />Issued DepartmentPW <br />PUBLIC WORKS <br />Date Issued <br />1211812013 <br />Fund <br />401 <br />Accounts Program <br />Program <br />UT3473 4 <br />3 <br />Title <br />CONVERT .5INCH <br />2405 VIRGINIA AVE UT34734.3 <br />Work Order No <br />20133905 <br />Project <br />Status <br />12I11iI2013 <br />Time 06:51 Original WO <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No ( ) <br />Second Phone l ) <br />E-Mail Address <br />Problem Information <br />Address 2405 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Street <br />City <br />Zip <br />Ext <br />Ext <br />Street VIRGINIA AVE <br />Function <br />Page 1 <br />1/15/2014 14:00 <br />Activity <br />Activity Type CORRECTIVE MAINTENANCE Status CL <br />Billing <br />Customer Id <br />Change Map Y/N <br />Zip <br />Map Book Map Reference <br />Problem WATER WATER <br />Sub Problem OTHER OTHER <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No Called Dale <br />Assignment Information <br />Dept Priority <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Dale Requested <br />Related Request <br />Expiration Date <br />Estimated Hours <br />Assigned Date <br />_ . To Be Comp Date <br />Scheduled Date <br />Scheduled Time �' <br />Route <br />Route Sequent L <br />Comments <br />INVENTORY MATERIAL IN THE AMOUNT OF $494.26 AS JOURNALIZED <br />IN 2013 <br />Action Taken CONVERT.5 INCH CURBSTOP TO.751NCH SETTER WITH METER AND BOX. FLAT TO METER <br />PROJECT. <br />Recommended Action <br />Approved By Hu HUSBY, LANCE J. Job Cost Information(Y/N) <br />Start Date I I Time Date Completed 1211912013 Permit No <br />