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Work Activity Work Order Page 1 <br />2/2/2016 8:41 <br />Issued By HLJ HUSBY, LANCE J. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 12/1812015 <br />Fund 401 Accounts Program Function Activity <br />Program UT3473 9 3 <br />Title CCNVERT 751NCH 3425 RUCKER AVE UT3473.9.3 <br />Work Order No 20152714 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 121182015 Time 1444 Original WO Billing__ _ <br />Customer Information <br />Customer Names Customer Id <br />Address Street <br />Apartment No City <br />State Zip <br />Subdivision Change Map Y/N <br />Phone No t I Ext <br />Second Phone Ext <br />E-Mail Address <br />Problem Information <br />Address 3425 <br />Street RUCKER A VE <br />From Cross Street <br />To Cross Street <br />City <br />Zip <br />Subdivision <br />Map Book Map Reference <br />Problem WATER <br />WATER <br />Sub Problem OTHER <br />OTHER <br />Requested By <br />Date Requested <br />Agency <br />Related Request <br />Initiated From <br />Utility Locate (USA) No <br />Called Date Expiration Date <br />Assignment Information <br />Dept <br />Priority Estimated Hours <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date <br />To Be Comp Date <br />Scheduled Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments 114VENTORY MATERIAL IN THE AMOUNT OF $462.69 WAS JOURNALIZED <br />IN 2015 <br />Action Taken CONVERT .751NCH CURBSTOP TO.751NCH SETTER WITH METER AND BOX. FLAT TO METER <br />PROGRAM. <br />Recommended Action <br />Approved By WDL WEAVER, DEAN L Job Cost Information(YIN) <br />Start Dale I I Time Date Completed 12/2112015 Permit No <br />