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Ll <br /> Work Activity Work Order <br /> Issued By CAG CRUM,GERRY <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6111/2007 <br /> Fund 401 Accounts Pronram 710 Function lig Activity 664 <br /> Program <br /> Title SO 21NCH 1304 60TH ST SW 710119664 <br /> W, rk Order NO 20070494 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Duce 6111/2007 Time 10:03 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 WN <br /> Phone No 1 1 Ext <br /> Second Phone 1 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 Locale (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 Dale Scheduled Time <br /> Route Route Sequence <br /> Comments TO BE BILLED WHEN C�COMPLETES INSTAL <br /> L <br /> L1� INVENTORYIN THE AMOUNT OF$1774.00,WAS JOURNALIZED IN <br /> 1"2007 <br /> Action Taken <br />