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Work Activity Work Order <br />ISSUed B)' SJT2 SPOONER,JAMES T. <br />Issued DepartmentPw PUBLICWORKS <br />Date Issued anenoiz <br />Fund 40� Account s Progrem <br />Program uraa�a z a <br />Title CONVERT .75 INCH 15 �8 WALNUT ST UT3473-23 <br />Work Order No 20121900 Project <br />Status ener2ot2 Time is:oe Original WO <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No l 1 <br />Second Phone ( ) <br />E-Mail Address <br />Problem Information <br />Address 1518 <br />From � �ss Street <br />To Cross Street <br />Ciry <br />Subdivision <br />Street <br />City <br />2ip <br />Ext <br />Ext <br />Street yyALNUT ST <br />Problem WATER WATER <br />Sub Problem OTHER OTHER <br />Requested By <br />Agency <br />Initialeo From <br />Utility locate (USA) No <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned k3y <br />Function <br />ii+/zota .o:i3 <br />Activity <br />Activity Type CORRECTIVE MAINTENANCE <br />Billing <br />Map Book <br />Called Date <br />Customer ld <br />Change Map Y/N <br />Zip <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Priority Estimated Hours <br />Status c� <br />Assigned Dale _______ To Be Comp Date <br />Scheduied Dale _ _ __ Scheduled Time _ ___ _ �q,� 5� ',a � � � d �.. � � �` <br />Route Roule Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF 5453.08 WAS JOURNAl12ED <br />IN 2012 <br />Action Taken CONVERT .751NCH CURBSTOP T0.751NCH SETTER W/METER AND 80%. FLAT TO METER <br />PRUJECT. <br />Recommended Action <br />Approved By HLJ Husov. �nNc� � Job Cost Information(YIN) <br />Start Date i � Time Date Completed 91412072 Permit No <br />