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Work Activity Work Order <br />Page 1 <br />8/8/2012 15:23 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 11/2212011 <br />Fund 342 Accounts Frogram 16o 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 1112212011 Time 14:15 Original WO Billing_ <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No ( I <br />Second Phone ( J <br />E-Mail Address <br />Problem Information <br />Address 3028 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Problem <br />Sub Problem <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assi ned By <br />Street <br />City <br />Zip <br />Ext <br />Ext <br />Street WETMORE AVE <br />Map Book <br />Called Date <br />Customer Id <br />Change Map Y/N <br />Zip <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Priority Estimated Hours <br />g <br />Assigned Date <br />To Be Comp Date — — — <br />Scheduled Date <br />___ Scheduled Time <br />Route <br />Route Sequence <br />Comments <br />INVENTORY MATERIAL IN THE AMOUNT OF $1944.56 WAS <br />JOURNALIZED IN 2011 <br />Action Taken CONTRACTOR INSTALLED METER #1831844242, RF#I.2/1831844242 <br />Recommended Action <br />Approved By MJK MCKEEHAN, J.ACOB K. .Job Cost Information(Y/N) <br />Start Date r / Time Date Completed 611512012 Permit No <br />Completed By Time Follow Up? <br />