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M i <br /> I <br /> [3 <br /> { <br /> 1 <br /> 3 <br /> i <br /> • v <br /> { <br /> Y <br /> Work Activity Work Order <br /> c______ <br /> l3 <br /> 2/22/2018 16:17 <br /> Issued By SJT2 SPOONER,JAMES T. 1 <br /> Issued Department PW PUBLIC WORKS @ <br /> Date Issued 12/15/2017 1... <br /> Fund 401 Account 5 Program 710 Function 118 Activity 664 <br /> Program <br /> Title SO.75 INCH 3313 OAKES AVE UNIT A&B 710119664 i! <br /> Work Order No 20172985 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 12/15/2017 Time 09:06 Original WO Billing i <br /> i <br /> Customer Information <br /> 3 <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 3313 Street OAKES AVE <br /> From Cross Street ( <br /> To Cross Street k <br /> City Zip, i <br /> Subdivision Map Book Map Reference 1 <br /> Problem { <br /> Sub Problem 9 <br /> Requested By Date Requested <br /> Agency Related Request i.. <br /> Initiated From <br /> Utility Locate(USA) No Called Date Expiration Date g <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew 4 <br /> Contractor <br /> Assigned To f <br /> Assigned By i <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time 1 <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF$535.59 WAS JOURNALIZED <br /> IN 2017 <br /> 1.-- <br /> ? <br /> Action Taken COMPLETE NEW 3/4"SERVICE 7 <br /> i <br /> I <br /> Recommended Action <br /> Approved By BRP BIGLEY,RYAN P. Job Cost Information(YIN) <br /> Start Date / / Time Date Completed 12/15/2017 Permit No <br /> Completed By Time Follow Up? t <br /> x <br /> I <br /> 1 <br />