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i <br /> 3 <br /> 3 <br /> 1 <br /> I <br /> Work Activity Work Order Page 1/3_.� <br /> 1/11/2019 12:20 I <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS I <br /> Date Issued 5/112018 <br /> Fund 401 Account s Program no Function 119 Activity 664 I <br /> Program ( <br /> Title <br /> SO 1 INCH 3317 C&D RUCKER AVE 710119664 x <br /> Work Order No 20181161 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 5/1/2018 Time 15:29 Original WO Billing <br /> Customer Information <br /> Customer Name Customer Id I <br /> Address Street <br /> Apartment No City <br /> State Zip i <br /> Subdivision Change Map YIN <br /> Phone No ( ) - Ext <br /> Second Phone ( ) - Ext <br /> i <br /> E-Mail Address <br /> Problem Information <br /> Address 3317 Street RUCKER AVE <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 i <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 <br /> Action Taken COMPLETE 1"SERVICE <br /> Recommended Action <br /> Approved By FBL FISHER,BOBBY L. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 5/19/2018 Permit No <br /> Completed By Time Follow Up? <br /> . <br />