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Work Activity Work Order <br />Page 1 <br />2/17/2D14 10029 <br />Issued By SJT2 SPOONER, JAMES T. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 121312013 <br />Fund 401 Accounts Program 710 Function 119 Activity e7s <br />Program <br />Title CONVERT .75 INCH 1105 e4TH ST SE 713119575 <br />Work Order No 20133809 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 12/312013 Time oe 29 Original WO Billing <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No t 1 <br />Second Phor.- l I <br />E-Mail Address <br />Problem Information <br />ddress 1105 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Street <br />City <br />Zip <br />Ext <br />Ext <br />Street 84TH ST SE <br />Map Book <br />Problem WATER WATER <br />Sub Problem OTHER OTHER <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No Called Date <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Customer Id <br />Change Map Y/N <br />Zip <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Priority Estimated Hours <br />Assigned Date To Be Comp Dale <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $389.75 WAS JOURNALIZED <br />IN 2013 <br />Action Taken CONVERT .76 INCH CURBSTOP TO.751W H SETTER WITH METER AND BOX. OWNER RED. <br />Recommended Action <br />Approved By WDL WEAVER. DEAN L Job Cost Informatlon(Y/N) <br />Start Date I 1 Time Date Completed ;2/612013 _ Permit No <br />Completed By Time Follow Up? <br />