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INVENTORY MATERUAL <br /> JOURNALILuD IN 26Dl b <br /> u d1 : Gc.� <br /> �' 3 '246 <br /> Work Activity Work Order Page 1 <br /> 3/11/2019 16:22 <br /> Issued By WMW WARD,MICHAEL W. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 10/20/2009 <br /> Fund 401 Account 5 i815" <br /> Program 710 Function 119 Activity 677 <br /> Program <br /> Title INSTALL FIRE HYDRANT 13TH ST 710119677 <br /> Work Order No 20092930 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 10/20/2009 Time 13:19 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 1811 Street 13TH ST <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$192.13 WAS JOURNALIZED <br /> IN 2009 <br /> INVENTORY MATERIAL IN THE AMOUNT OF$27.46 WAS JOURNALIZED <br /> IN 2010 <br /> Action Taken "COMPLETED IN 2009." <br /> Recommended Action <br />