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Work Activity Work Order <br />Issued By <br />SJT2 <br />SPOONER, JAMES T. <br />Issued Department PW <br />PUBLIC WORKS <br />Date Issued <br />Fund <br />211112012 <br />401 <br />Accounts Program 710 Function 119 <br />Program <br />Title <br />REPAIR .751NCH <br />1523 73RD ST SE 710119675 <br />Work Order No <br />20120365 <br />Project Activity Type SERVICE REQUEST <br />Status <br />. '1712012 <br />Time 0951 Original WO Billing <br />Customer Information <br />Customer Name <br />WILSON <br />Customer Id <br />Address <br />1523 <br />Street 73RD ST BE <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Change Map Y/N <br />Phone No <br />( > <br />- Ext <br />Second Phone <br />( ) <br />Ext <br />E-Mail Address <br />Problem Information <br />Address <br />1523 <br />at=t 73RD ST SE <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision Map Book <br />Problem WATER WATER <br />Sub Problem LEAK LEAK <br />Requested By RRM ROLFE, ROBERT M. <br />Agency <br />Initiated From PUBLIC PUBLIC <br />Ulil&F Locate (USA) No Called Date <br />Assignment Information <br />Dept PW PUBLIC WORKS <br />Crew WSERV WATER SERVICES (SPOONER) <br />Contractor <br />Assigned To SJT2 SPOONER, JAMES T. <br />Assigned By <br />Assigned Date To Be Comp Date <br />Zip <br />Map Reference <br />Expiration Date <br />P%,ge 1 <br />2/17/2014 10:41 <br />Activity 675 <br />Status CL <br />Date Requested 2/16/2012 <br />Related Request 00106554 <br />Priority Estimated Hours <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $27.49 WAS JOURNALIZED <br />IN 2012 <br />INVENTORY MATERIAL IN THE AMOUNT OF $306.83 WAS JOURNALIZED <br />IN 2013 <br />Action Taken PINHOLE LEAK ON .751NCH POLY IN STREET CUTOUT 3 FEET AND PUT IN 3 FEET NEW <br />.15 INCH POLY. WILL SAVE WIO 0 FOR RENEW OF SERVICE. <br />Recommondod Action <br />