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Work Activity Work Order paQe 1 <br />12/7/3022 16:04 <br />Issued By BRP BIGLEY, WAN P. <br />Issued Department Pw PUBLICWORM <br />Date Issued BI25121121 <br />Fund 41 Accounts Program 710 Function jig Activity 075 <br />Program <br />Title REPAIR T51NCH 5301 W HIGHLAND RD <br />Work Order No 20211197 Project Activity Type SERVICE REQUEST Status a <br />Status WSoXPI Time 10:49 Original WO Billing <br />Customer Information <br />Customer Name DERRICK <br />Customer Id <br />Address 6301 <br />Street W HIGHLAND RD <br />Apartment No <br />City <br />Slate <br />Zip <br />Subdivision <br />Change Map YIN <br />Phone No ( 42s 1 <br />876b 11 Ext <br />Second Phone ( 1 <br />- Ext <br />E-Mail Address <br />Problem Information <br />Address MIDI <br />Street WHIGHLAND RD <br />From Cross Street <br />To Cross Sirest <br />City <br />Zip <br />Subdivision <br />Map Book Map Reference <br />Problem WATER <br />WATER <br />Sub Problem <br />Requested By NVL1 <br />MALueo, CHAD L. <br />Data Requested 6111rz031 <br />Agency <br />Related Request 002MG71 <br />Initiated From PUBLIC <br />PUBLIC <br />Utility Locate (USA) No <br />Called Date <br />Expiration Data <br />Assignment Infomlatlon <br />Dept Pig PUBUCWORKS <br />Priority Estimated Hours <br />Crew <br />Contractor <br />Assigned To BRP <br />BIGLEY, RYAN P. <br />Assigned By <br />Assigned Date <br />To Be Comp Data <br />Scheduled Data <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments INVENTORY IN <br />THE AMOUNT OF$336.67 JOURNALREO IN Zli <br />ACUon Taken REMOVED OLD ANGLE STOP AND CONCRETE BOX <br />AND INSTALLED NEW SETTER AND BOX. <br />Recommended Action <br />Approved By <br />Job Cost Infonnagon(V/N) <br />Start Date I I <br />Time <br />Data Completed 1W12032 Permit No <br />Completed By <br />Time Follow Up7 <br />