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Work Activity Work Order page 1 <br />3/21/2012 13:34 <br />Issued By WMW <br />WARD, MICHAEL W. <br />Issued Department Pw <br />PUBLIC WORKS <br />Date Issued 912312011 <br />Fund 401 <br />Accounts Program 710 <br />Function 119 Activity 664 <br />Program <br />Title 2 INCH COMM 3020 WETMORE AVE 710119664 <br />Work Order No 20112324 <br />Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 912312011 <br />Time 14:38 Original WO <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 />Change Map YIN <br />Phone No <br />Exl <br />Second Phone <br />Ext <br />E-Mail Address <br />Problem Information <br />Address 3020 <br />Street WETMOREAVE <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 />Dept <br />Priority Estimated Hours <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Dale <br />To Be Comp Date <br />SChedL'led Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $352.80 WAS JOURNALIZED <br />IN 2011 <br />Action Taken INSTALLED NEPTUNE METER #60599963. LO=1491286081, 1­11=14A286080. 2INCH <br />COMMERCIAL SERVICE. <br />Recommended Action <br />Approved By WDL WEAVER. DEAN L Job Cost Information(Y/N) <br />Start Date 1 1 Time Date Completed 217/2012 Permit No <br />