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Work Activity Work Order <br />Page 1 <br />2022 16:24 <br />Issued By FBL FIBHER,BOBBYL. <br />Issued Department PW PUBLIC V20RK6 <br />Date Issued M1921021 <br />Fund 401 Accounts Program 710 Function 119 Activity sas <br />Program <br />TIIIe 751NCH SERVICE LEAK 21 IS HOYT AVE 71011075 <br />Work Order No 20211313 pmjw Activity Type CORRECTIVE MAINTENANCE Status OL <br />Status W92021 Time 15:13 Original WO Billing <br />Customerinfomlation <br />Customer Name Customer Id <br />Address <br />Street <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Phone No 1 1 - <br />Ext <br />Second Phone 1 1 - <br />Ext <br />E-Mail Address <br />Problem Information <br />Address 211E <br />Street HOVTAVE <br />From Cross Street <br />To Cross Street <br />City <br />Zip <br />Subdivision <br />Map Book <br />Problem <br />Sub Problem <br />Requested By <br />Agency <br />Initiated From <br />Change Map YIN <br />Map Reference <br />Utility Locate (USA) No Called Date Expiration Date <br />Assignment Information <br />Date Requested <br />Related Request <br />Dept Priority Estimated Hours <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date To Be Camp Date <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY IN THE AMOUNT OF$22.94 JOURNALITEO IN 2021 <br />Action Taken PINCHED POLY AND REPAIRED CRACKED POLY Wm1 ONE COUPLER <br />Recommended Action <br />Approved By <br />Start Date I I <br />Completed By <br />Time <br />Job Cost IMammtion(Y/N) <br />Date Completed Iwato22 Permit No <br />Time Follow Up? <br />Problem Details <br />