Laserfiche WebLink
Work Activity Work Order Page 1 <br /> 10/22/2020 9:37 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/23/2020 <br /> Fund 401 Accounts Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 2224 CHESTNUT ST 710119675 <br /> Work Order No 20201023 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 4/23/2020 Time 14:20 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 2224 Street CHESTNUT ST <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$123.22 JOURNALIZED IN <br /> 2020 <br /> Action Taken REPLACE BROKEN SHUT OFF WITH NEW SETTER <br />