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Work Activity Work Order Page ' <br /> 12/12/2006 14:19 <br /> Issued By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Dale Issued 12112/2„06 <br /> Fund 401 Accounts Program 710 Function 11g Activity 884 <br /> Program <br /> Title SO 8 INCH 1304 BOTH ST SW 710119664 <br /> Work Order No 20061638 Project Activity Type CORRECTIVE MAINTENANCE Status PR <br /> Date 12/12/2C06 Time 14:17 Original WO 20061637 Billing <br /> Customer Information <br /> Customer Name Customer to <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No I 1 Ext <br /> Second Phone I 1 Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 1304 Street 80TH ST SW <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 Celled 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 /> Action Taken <br />