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Work Activity Work Order Page 1 <br /> 9/21/2017 14:51 <br /> Issued By SJT2 SPOONER"JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 7/14/2016 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 1 INCH 7016 BEVERLY BLVD 710119664 <br /> Work Order No 20161878 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 7/14/2016 Time 13:28 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 7016 Street BEVERLY BLVD <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 INVENTORY MATERIAL IN THE AMOUNT OF$927.81 WAS JOURNALIZED <br /> IN 2016. <br /> Action Taken INSTALLED NEW 1 INCH 200 SPI POLY SERVICE WITH SETTER,METER AND BOX <br /> Recommended Action <br /> Approved By EAL ERICKSON,ANDREW L. Job Cost Informatlon(Y/N) <br /> Start Date / / Time Date Completed 7/20/2016 Permit No <br /> Completed By Time Follow Up? <br />