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r , <br /> nit <br /> Work Activity Work Order Page 1 <br /> 12/9/2019 15:50 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/9/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 6 INCH FIRE 9512 EVERGREEN WAY 710119664 <br /> Work Order No 20191104 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 4/9/2019 Time 09:14 Original WO Billing <br /> Customer Information <br /> Customer Name Customer Id <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( ) - Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 9512 Street EVERGREEN WAY <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem OTHER OTHER <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 INVENTORY MATERIAL IN THE AMOUNT OF$9,219.54 JOURNALIZED <br /> IN 2019 <br /> Action Taken COMPLETE INSTALL OF TAP,VAULT,AND DCDA <br /> Recommended Action <br /> Approved By FBL FISHER,BOBBY L. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 4/12/2019 Permit No <br /> Completed By Time Follow Up? <br />