M&R Request System
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PO #
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REQ #
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Requestor
Department
Line Item
Vendor
Item Is For
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Request Info
REQ #
Date Submitted
Status
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Routine
Rush
Critical
Verbally Approved by City Hall
See Tim Rooney
PO # (once issued)
Billing
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Direct City Pay
WWI Pay
VOID
Paid
Paid Date (Month/Year)
Requestor
Department
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Water Well
Water Line
Water LIne
Sewer Plant
Sewer Line
Water Booster Station
Lift Station
City Maintenance
Streets
Parks
ACO
Belt Press
Maintenance
Water/Sewer
Line Item Category
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Equipment Repairs
Repair and Maintenance Parts
Professional Services
Equipment Rental
Fire Hydrants
Meter and Meter Parts
Chemicals
Signs and Barricades
Vehicle Repair and Maintenance
Small tools
Dirt/Rock
Other
MNT Code (Vehicle Maint)
Vendor Information
Vendor Name
Vendor Phone
Vendor Contact
Item Is For
Line Items
#
Description
Qty
Unit Price
Amount
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Additional Charges
Freight
Other Charges
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