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i���VE�i=�"�'��Y MATER�s'�L <br /> ���1RNA���:� IN o ti� <br /> Work Activity Work Order Page 1 <br /> 4/18/2018 8:59 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 11/14/2017 <br /> Fund ao� Account 5 Program Function Activity <br /> Program UT3473 14 3 <br /> Title CONVERT.75 INCH 416 E VIEW RIDGE DR UT3473-14-3 <br /> Work Order No 20172748 Project Activity Type CORRECTIVE MAINTENANCE StBtUS CL <br /> Status 11/14/2017 Time �4:ao 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 4�g Street E V/EW R/DGE DR <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 /> COt11tTt@t1tS INVENTORY MATERIAL IN THE AMOUNT OF$449.86 WAS JOURNALIZED <br /> IN 2017 <br /> Action Taken CONVERT.75 INCH CURBSTOP TO.751NCH SE'iTER WITH METER AND JUMPER.FLAT TO <br /> METER PROGRAM. <br /> Recommended Action <br /> Approved By EAL ERICKSON,AN�REw�. Job Cost Information(Y/N) <br /> Start Date i i Time Date Completed 11/14/2017 Permit No <br />