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��i/Ei� �'��Y MAT��t��°�L <br /> ��1RNA�,���t� IN �.,�� <br /> Work Activity Work Order Page l <br /> 4�i8�2oi8 g:i� <br /> ISSU@d By HLJ HUSBY,LANCE J. <br /> ISSU2d D@p81'�111et1tPW PUBLIC WORKS <br /> Date Issued 11/14/2017 <br /> Fund ao� Account s Program Function Activity <br /> Program UT3473 14 a <br /> Title CONVERT.75 INCH 530 HOME PL UT3473-14-3 <br /> Work Order No 20172740 PCOJ@Ct ACtlVlty Typ2 CORRECTIVE MAINTENANCE StBtUS CL <br /> StatUS 11/14/2017 TI1112 06:28 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 530 Street HOME PL <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 /> COCt't111et1tS INVENTORY MATERIAL IN THE AMOUNT-0F$449.86 WAS JOURNALIZED <br /> IN 2017 <br /> Action Taken CONVERT.75 INCH CURBSTOP TO.75 INCH SETTER WITH METER AND BOX.FLAT TO METER <br /> PROGRAM. <br /> Recommended Action <br /> Approved By EAL ERICKSON,arv�REw�. Job Cost Information(Y/N) <br /> Start Date i i Time Date Completed �v�si2o�� Permit No <br />