HomeMy WebLinkAbout910Citrus_MeterRadioInstall4/23/26, 4:23 PM
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Work Order ID # 423975
Work Order Category
Preventive
Work Order Description
RADIOINSTALL
Work Order Priority
Low (when possible)
Supervisor
LITTLE, JOE
Projected Start Date
1/21/2025 3:02:15 PM
Projected Finish Date
1/21/2025 3:02:15 PM
Actual Start Date
1/21/2025 2:20:00 PM
Actual Finish Date
1/21/2025 3:03:47 PM
Work Order X Coordinate
5761849.331
Work Order Y Coordinate
2290437.376
Work Order Z Coordinate
Facility Id
Shop Field Value
WATER
Work Order Initiated By Name
COHUNE, GARRETT
Work Order Requested By Name
Date & Time Work Order Initiated
1/21/2025 3:02:15 PM
O Cancelled?
O Cancelled By
O Cancel Reason
O Cancel Date
Source Work Order ID #
Work Order Repeat Cycle Type
NEVER
Work Order Repeat Cycle #
Work Order Repeat Cycle Unit
Cycle Schedule Date
Work Order Cycle From Date
Total Work Order Cost
$127.00
Total Of Work Order Labor Costs
$0.00
Total Of Work Order Material Costs
$127.00
Total Of Work Order Equipment Costs
$0.00
General Work Order Account Number
Work Order General Location
910 Citrus
Work Order Address
910 Citrus
Work Order Comments
Work Order Instructions
Employee Name That Closed Work Order
COHUNE, GARRETT
Date Work Order Was Printed
/23/2026 4:22:37 PM
Employee Name From Submit To
WATER DISTRIBUTION,
Date Work Order Was Submitted
1/21/2025 3:02:15 PM
Work Order Status Value
Closed
Work Completed By Employee Name
Date Work Order Closed
1/21/2025 3:03:59 PM
Total Entities on Work Order
11
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