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Inventory Material Journalized in <br />01/30/2023 For $ 533.11 <br />Work Activity Work Order Page 1 <br />1/30/2023 Fits <br />Issued By am INGLEY. RETAIN P. <br />Issued Department PVl MBLICw KS <br />Datelssued 10Yd52e19 <br />Fund 401 Amounts Program Function Activity <br />Program UT3473 ie 3 <br />Tine CONVERT .75 INCH 202473RD ST BE UT3A3-1A3 <br />Work Order No 20192627 Project Activity Type CORRECTIVE MAINTENARCE Status cE <br />Status 1012512019 Time 0915 Original WO Billing <br />Customer lnfoninatlon <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No <br />Second Phone <br />E-Mail Address <br />Problem Information <br />Address W24 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Problem WATER <br />Sub Problem OTHER <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Street <br />City <br />Lip <br />Ext <br />Eat <br />tree73RD ST SE <br />Map Book <br />WATER <br />OTHER <br />Called Date <br />Customer Id <br />Change Map V/N <br />Zip <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Priority Estimated Hours <br />Assigned Date To Be Comp Date <br />Scheduled Dale Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE MOUNT OF$03.11 JOURNALMED IN <br />2019 <br />Action Taken CONVERT.75 INCH CURMTOP TO.75INC" SETTER WITH METER AND BOX. FLAT TO METER <br />PROJECT. <br />Recommended Action <br />Approved By Job Cost Infonnation(V/N) <br />Start Date I I Time Date Completed 1130I2123 Permit No <br />