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1����f��������� MATi c����� <br /> �:�?.����� ���`�=� !N 'w��r <br /> ,,�W� ,.��� � <br /> Work Activity Work Order Page 1 <br /> 4/i8�aoia s:o� <br /> ISSU2d By HLJ HUSBY,LANCE J. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 10110i2017 <br /> Fund ao� Account s Program Function Activity <br /> Program UT3473 14 3 <br /> Title CONVERT.75 INCH 216 HEATHER RD UT3473-14-3 <br /> Work Order No 20172499 Project Activity Type CORRECTIVE MAINTENANCE StBtUS CL <br /> Status 10/10/2017 Time ��:s2 Original WO Billing <br /> Customer Information <br /> Customer Name Customer ld <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 216 Street HEATHER RD <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem OTHER OTHER <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 /> COt11n'1e11tS INVENTORY MATERIAL IN THE AMOUNT OF$462.24 WAS JOURNALIZED <br /> IN 2017 <br /> ACtlOtl T8k@Il CONVERT.75 INCH CURBSTOP TO.75 INCH SETTER WITH METER AND BOX.FLAT TO METER <br /> PROGRAM. <br /> Recommended Action <br /> Approved By Hs� HOLLO,SAMUAL Job Cost Information(Y/N) <br /> Start Date i i Time Date Completed 10/17/2017 Permit No <br />