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Work Activity Work Order Page 1 <br /> 3/30/2017 10:56 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 8/4/2016 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title CONVERT.75 INCH 4923 WILMINGTON AVE 710119675 <br /> Work Order No 20161974 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/5/2016 Time 15:39 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 Street <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 CONVERTED SERVICE.CUSTOMER REQUEST. <br /> INVENTORY MATERIAL IN THE AMOUNT OF 455.56 WAS JOURNALIZED IN 2016. <br /> CLOSED PER PEREZ,SERGIO <br /> Recommended Action <br /> Approved By Ps PEREZ, SERGIO Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 8/4/2016 Permit No <br />