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7' <br /> jnR► <br /> Work Activity Work Order Page <br /> 2/27/2008 8:21! <br /> Issued By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 12/12/2006 <br /> Fund 461 Accounts PiogcJm 710 Function 11s Activity ni4 <br /> Program <br /> Title S08 INCH 1304 80TH ST SW 710118884 <br /> Work Order No 20061636 Project Activity Type CORRECTIVE MAINTENAr ICE Status CL <br /> Date 12/12/2006 Time 14:17 Original WO 20061637 Billing <br /> Customer Information <br /> Customer Name Customer Id <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map YIN <br /> Phone No I 1 Ext <br /> Second Phone I 1 Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 1304 Street 80TH S T S W <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem <br /> Sub Problem <br /> Requested By Date Requested <br /> Agency Related Request <br /> Initiated From <br /> Utility Locate (USA)No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments 8"FIRE SERVICE.BILL JOB <br /> INVACNITURVY MATERIAL IN THE AMOUNT OF$4212.16,WA8 <br /> JOURNALIZED IN 2007 <br /> Action Taken <br /> 7� <br />