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Work Activity Work Order Page 1 <br /> 9/25/2017 14:19 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 8/24/2016 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 4 INCH FIRE 1122 BROADWAY 710119664 <br /> Work Order No 20162075 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/24/2016 Time 13:16 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 1122 Street BROADWAY <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$1758.39 WAS <br /> JOURNALIZED IN 2016. <br /> Action Taken TAPPED AND CONNECTED TO FIRE SERVICE <br /> Recommended Action <br /> Approved By HSG HOLLO, SAMUAL Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 11/17/2016 Permit No <br /> Completed By Time Follow Up? <br />