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Work Activity Work Orden <br />Page 1 <br />8!8i 2012 15:23 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 11122/2011 <br />Fund 342 Accounts Program 160 Function 000 Activity 000 <br />Program <br />Title SO 6 INCH FIRE 3028 WETMORE AVE <br />Work Order No 20112542 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 11/22/2011 Time 14 16 Original WO Billing <br />Customer Information <br />Customer Id <br />Customer Name <br />Address <br />Street <br />Apartment No <br />City <br />State <br />Zip <br />Change Map Y/N <br />Subdivision <br />Phone No l ) - <br />Ext <br />_ <br />Second Phone ( ) <br />Ext <br />E-Mail Address <br />— — — <br />Problem Information <br />Address 3028 <br />Street WETMORE 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 />Date Requested <br />Requested By <br />Related Request <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Called Date <br />Expiration Date <br />Assignment Information <br />Priority <br />Estimated Hours <br />Dept <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 INVENTORY MATERIAL IN THE AMOUNT OF $1944.66 WAS <br />JOURNALIZED IN 2011 <br />Action Taken CONTRACTOR INSTALLED METER 01831844242, RFId•2H831844242 <br />Recommended Action <br />Approved By MJK MCKEEHAN, JACOB K. Job Cost Informatlon(Y/N) <br />Start Date I I Time Date Completed 6n512012 Permit No <br />Completed By Time Follow Up? <br />