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Work Activity Work Order <br />Pag= 1 <br />4;1 20.1? 1 0 : 55 <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 119 Activity 664 <br />Program <br />Title SO 4 INCH 4418 <br />RUCKER AVE 710119664 <br />Work Order No 20080346 <br />Project Activity Type CORRECTIVE MAINTENANCE Status PR <br />Date 4/18/2008 <br />Time 10:54 Original WO 12744 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 <br />Ext <br />Second Phone ( I <br />- Ext <br />E-Mail Address <br />Problem Information <br />Address 4418 <br />Street RUCKERAVE <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 Dale Expiration Date <br />Assignment Information <br />Dept <br />Priority Estimated Hours <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date <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 />