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Work Activity Work Order <br />191A <br />Page 1 <br />6/1/2011 9:32 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 3/2412009 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title SO 2 INCH 2802 HOYT AVE 710119664 <br />Work Order No 20090368 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 3/24/20o9 Time 14:34 Original WO 20090367 Billing <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No ( ) - <br />Second Phone ( > <br />E-Mail Address <br />Problem Information <br />Address 2802 <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 />Assianed To <br />Assi ned By <br />Customer Id <br />Street <br />City <br />Zip <br />Change Map Y/N <br />Ext <br />Ext <br />Street HOYT AVE <br />Zip <br />Map Book Map Reference <br />Date Requested <br />Relate' request <br />Called Date Expiration Date <br />Priority Estimated Hours <br />g <br />Assigned Date <br />To Be Comp Date <br />- <br />Scheduled Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments <br />FEE PER UTILITY DEPT BASED ON WORK BEING DONE. <br />INVENTORY MATERIAL IN THE AMOUNT OF $1,750.83 WAS <br />JOURNALIZED IN 2009 <br />Action Taken INSTALLED 2" SERVICE. <br />Recommended Action <br />Approved By WDL WEAVER, DEAN L. Job Cost Information(YIN) <br />Start Date I I Time Date Completed 4/22/2009 Permit No <br />