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e[# . „ <br /> ?IR ! inFt <br /> Work Activity Work Order Page 1 <br /> 8/6/2019 9:35 <br /> Issued By BGM2 BEUKERS,GEORGE M. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/26/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 3732 24TH ST 710 119 675 <br /> Work Order No 20191293 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 4/26/2019 Time 07:10 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 3732 Street 24TH ST <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem <br /> Sub Problem <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$322.13 JOURNALIZED <br /> AUGUST 2019 <br /> Action Taken REPLACED OLD.75 INCH SETTER AND BOX WITH NEW.75 INCH SETTER AND BOX. MO./ED _ . <br /> SERVICE APPDX.20'EAST. DO NOT CHARGE MORE THAN ESTIMATE. ',;? ,,"• ferife, <br /> Recommended Action <br /> Approved By HSG HOLLO,SAMUEL Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 4/26/2019 Permit No <br />