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Work Activity Work Order Page 1 <br /> 3/30/2017 11:25 <br /> Issued By WDL WEAVER, DEAN L. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 8/18/2016 <br /> Fund 401 Accounts Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 427 109TH PL SE 710119675 <br /> Work Order No 20162032 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/18/2016 Time 14:58 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 427 Street 109TH PL SE <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem OTHER 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 <br /> Comments <br /> Action Taken CONVERT.75 INCH CURBSTOP TO.75 INCH SETTER METER AND BOX PER OWNER REQUEST. <br /> INVENTORY MATERIAL IN THE AMOUNT OF 423.24 WAS JOURNALIZED IN 2016. <br /> CLOSED PER ERICKSON,ANDREW L. <br /> Recommended Action <br /> Approved By EAL ERICKSON,ANDREW L. Job Cost Informatlon(Y/N) <br /> Start Date / / Time Date Completed 8/22/2016 Permit No <br />