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Work Activity Work Order Page 1 <br /> 1/10/2019 9:16 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PIN PUBLIC WORKS <br /> Date Issued 10/12/2018 <br /> Fund 401 Account 5 C Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 2 INCH DOM 711 100TH ST$I T10119664 C A-O C- <br /> Work Order No 20182489 Project 6 Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 10/12/2018 Time 06:59 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 711 Street 100TH ST SW <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 /> Comments <br /> Action Taken COMPLETE 2"SERVICE <br /> Recommended Action <br /> Approved By HSG HOLLO,SAMUEL Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 10/20/2018 Permit No <br /> Completed By Time Follow Up? <br />