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Work Activity Work Order Page 1 <br /> 3/29/2017 13:17 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 6/25/2016 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPLACE 2 INCH 1503 PACIFIC AVE 710119675 <br /> Work Order No 20161690 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/25/2016 Time 15:19 Original WO Billing <br /> Customer Information <br /> Customer Name Customer Id <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( ) Ext <br /> Second Phone ( ) Ext - <br /> E-Mail Address <br /> Problem Information <br /> Address 1503 Street PACIFIC AVE <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem <br /> Sub Problem <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 <br /> Comments <br /> Action Taken REPLUMBED SERVICE. ELIMINATED GALVANIZED FROM CITY SIDE.SETTER IS HARD PLUMBED <br /> TO 2-INCH CONTROL VALVE.2 FEET OF POLY ON CUSTOMER SIDE CONNECTED TO THEIR <br /> GALVINIZED PLUMBING. <br /> INVENTORY MATERIAL IN THE AMOUNT OF 1698.27 WAS JOURNALIZED IN 2016. <br /> CLOSED PER PEREZ,SERGIO <br /> Recommended Action <br />