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Inventory Material Journalized in <br />01/30/2023 For $ 509.47 <br />Work Activity Work Order Page 1 <br />1/30/2023 11:54 <br />Issued By am INGLEY. Fri P. <br />Issued Department Pw Pueuc WORKS <br />Date Issued RCCI <br />Fund 401 Accounts Program Function Activity <br />Program uT34T3 m 3 <br />True CONVERT 51186TH ST SE UT3m3-203 <br />Vi Order No 20201637 Project Activity Type CORRECTIVE MAINTENMCE Status a <br />Status 91 Time 1427 Original WO Billing <br />Customer lnforRlatlon <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 511 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Street <br />City <br />Zip <br />Ext <br />Eat <br />Street 86TH ST SE <br />Problem WATER WATER <br />Sub Problem OTHER 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 />Assigned Date To Be Comp Date <br />Scheduled Dale Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE MOUNT OF$511 JOURNALMED IN <br />2020 <br />Action Taken LONVERT.75 INCH LURBSTOP TO.75 INCH SETTER WITH METER AND BOX. FLAT TO METER <br />PROJECT. MEASUREMENTS ARE ON G0 Yli <br />Recommended Action <br />Approved By JDF JERRETT.DANIELF. Job Cost nformatlon(V/N) <br />Sun Dale I I Time Date Completed 113W2023 Permit No <br />Customer Id <br />Change Map Y/N <br />Zip <br />Map Book Map Reference <br />Date Requested <br />Related Request <br />Called Date Expiration Date <br />Priority Estimated Hours <br />