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Work Activity Work Order Pa9e 1 <br /> 1/1`, 2014 13:58 <br /> Issued By s�rz SPOONER,JAMES T. <br /> Issued Department aw PUBl.1C WORKS <br /> Date Issued 12N812013 <br /> Fund qot Account 5 Program Funciion Activity <br /> Program uraa�a a 3 <br /> Title CONVERT.75 INCN 2407 24TH ST UT3473-43 <br /> Work Order No 20133906 PfOJ2Cf Activity Type CORRECTIVE MAINTEPIANCE StBfUS CL <br /> Status 12/18I2013 Time as:sa Original WO Billing <br /> Customer Information <br /> Customer Name Customer id <br /> Address Street <br /> Apartment No City <br /> State Z�P <br /> Subdivision Change Map YIN <br /> Phone No ( ) - Ext <br /> Secand Phone ( ) - Ext -- <br /> E-Mail Address _ <br /> Prablem Information <br /> Address P407 Street y4TN ST <br /> From Cross Street <br /> To Cross Street <br /> Ciry Z�P <br /> Subdivision Map Book h9ap Reference <br /> Problem WATER WATER i <br /> Sub Probler�� OTNER OTHER <br /> Requested By Date Requested <br /> Agency Related Request <br /> Initiated From <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To <br /> Assigned By <br /> Assigned Date To Be Comp Date __ <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence,_�\ �� ���� �� � �q �: �',. <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF 5438.47 iNAS JOURNALIZED <br /> IN T013 '—� <br /> ACli�ti i ai.en CONVERT.75 INCH CURBSTOP TO.75 INCH SETTER WITH METER AND BOX.FLAT TO METER <br /> PROJECT. <br /> Recommended Action <br /> Approved By HLJ Hussv,i.nNce�. Jcb Cost li formation(Y/N) <br /> Start Date i � Time Date Completed 12N812013 Permit No <br />