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Work Activity Work Order <br />Page 1 <br />4/18/2008 10:54 <br />Issued By CAG <br />CRUM,GERRY <br />Issued Department PW <br />PUBLIC WORKS <br />Date Issued 411812008 <br />Fund 401 <br />Accounts Program 710 Function 11g Activity 884 <br />Program <br />Title SO .76 INCH <br />4418 RUCKER AVE 710119664 <br />Work Order No 20080345 <br />Project Activity Type CORRECTIVE MAINTENANCE Status PR <br />Date 4/1812008 <br />Time 10:48 Original WO 12742 Billing <br />Customer Information <br />Customer Name <br />Customer Id <br />Address <br />Street <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Change Map Y/N <br />Phone No 1 I <br />- Ext <br />Second Phone 1 I <br />- Ext <br />E-Mail Address <br />Problem Information <br />Address 4418 <br />Street RUCKER AVE <br />From Cross Street <br />To Cross Street <br />City <br />Zip <br />Subdivision <br />Map Book Map Reference <br />Problem <br />Sub Problem <br />Requested By <br />Date Requested <br />Agency <br />Related Request <br />Initiated From <br />Utility Locate (USA) No <br />Called Date Expiration Date <br />Assignment Information <br />Dept <br />Priority Estimated Hours <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Dale <br />To Be Comp Dale <br />Scheduled Dale <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments 4" FIRE SERVICE UNDER SEPARATE COST ESTIMATE. BILL JOB <br />Action Taken <br />'6 <br />