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.C2, <br />Work Activity Work Order Page 1 <br />9/17/2008 14:07 <br />Issued By CAG CRUM,GERRY <br />Issued Department PW PUBLIC WORKS <br />Date Issued 4118/2008 <br />Fund 401 Account 5 Program 710 Function 119 Activity 664 <br />Program <br />Title SO 2 INCH 4418 RUCKER AVE 710119664 <br />Work Order No 20080345 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 4/1812008 Time 10:48 Original WO 17742 Billing <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No l I <br />Second Phone ( I <br />E-Mail Address <br />Problem Information <br />Address 408 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Problem <br />Sub Problem <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 />Customer Id <br />Street <br />City <br />Zip <br />Change Map Y/N <br />Ext <br />Ext <br />Sheet RUCKER AVE <br />Zip <br />Map Book Map Reference <br />Date Requested <br />Related Request <br />Called Date Expiration Dale <br />Priority Estimated Hours <br />Assigned Dale <br />To Be Comp Date <br />Scheduled Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments <br />4" FIRE SERVICE UNDER SEPARATE COST ESTIMATE. BILL JOB <br />Action Taken <br />3/1' <br />