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Work Activity Work Order Page 1 <br /> 5/3/2017 16:41 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 12/23/2015 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 1 INCH 2119 A 103RD ST SW 710119664 <br /> Work Order No 20152752 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 12/23/2015 Time 07:44 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 2119 A Street 103RD ST SW <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 843.46 WAS JOURNALIZED <br /> IN 2016. <br /> Action Taken 1"20OPSI POLY FROM MAIN <br /> Recommended Action <br /> Approved By SJT2 SPOONER,JAMES T. Job Cost Informatlon(Y/N) <br /> Start Date / / Time Date Completed 4/23/2016 Permit No <br /> Completed By Time Follow Up? <br />