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Work Activity Work Order <br />BILL JH `i <br />Page 1 <br />9/17/2008 14:08 <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 <br />Function 11s Activity 664 <br />Program <br />Title SO 4 INCH 4418 RUCKER AVE 710119664 <br />Work Order No 20080346 <br />Project Activity Type <br />CORRECTIVE MAINTENANCE Status CL <br />Date 4; 1912008 <br />Time 10:54 Original WO 12744 <br />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 />Charge Map YiN <br />Phone No I I <br />- Ext <br />Second Phone I 1 <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 <br />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 <br />Expiration Dale <br />Assignment Information <br />Dept <br />Priority <br />Estimated Hours <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Dale <br />To Be Comp Date <br />Scheduled Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments 4" FIRE SERVICE. <br />BILL JOB. <br />Action Taken <br />