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INVENTORY MATER AL <br /> J tJRNA�UZ D IN � <br /> Work Activity Work Order 'Page 1 <br /> 7/23/2019 8:20 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 11/19/2014 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title CONVERT.75 INCH 1427 100TH ST SW#20 710119675 <br /> Work Order No 20143397 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 11/19/2014 Time 06:51 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 1427 LOT20 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 INVENTORY MATERIAL IN THE AMOUNT OF$462.15 WAS <br /> JOURNALIZED IN 2014 <br /> MEASUREMENTS ON GO SYNC <br /> Action Taken CONVERT.75 INCH CURBSTOP TO.75 INCH SETTER WITH METER AND BOX.OWNER REQ. <br /> Recommended Action <br /> Approved By WDL WEAVER,DEAN L. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 11/19/2014 Permit No <br />