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Work Activity Work Order Page 1 <br />12/8/2022 11:21 <br />Issued By BRP BIOLEY,"AN P. <br />Issued DepadmenlPW PUBLICWORKS <br />Data Issued 1/21120M <br />Fund 401 Accounts Program Tin Function its Activity 676 <br />Program <br />Title REPAIR ]51NCH 5029 W BEECH ST 7101IW5 <br />Work Order No 20220504 Project Activity Type CORRECTIVE MAINTENANCE Status BE <br />Status 112142022 Time 12:31 Original WO Billing <br />Customer Information <br />Customer Name Customer to <br />Address <br />Street <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Phone No ( 1 <br />Ext <br />Second Phone ( 1 <br />Ext <br />&Mail Address <br />Problem Information <br />Address 6029 <br />Stree W BEECH ST <br />From Cross Sbeet <br />To Cross Street <br />City <br />Zip <br />Subdivision <br />Map Book <br />Problem WATER <br />WATER <br />Sub Problem OTHER <br />OTHER <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Called Date <br />Assignment information <br />Dept <br />Priority <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Data <br />To Be Comp Data <br />Scheduled Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments INVENTORY IN THE AMOUNT OF$260.a0 JOURNAM2ED IN N22. <br />Action Taken RAISED SERVICE AND INSTALLED NEW BETTER AND METER BOX <br />Change Map Y/N <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Estimated Hours <br />Recommended Action <br />Approved By Job Cost Information(Y/N) <br />Sort Data I I Time Data Completed 12112122 Peril No <br />Completed By Time Follow Up? <br />