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Work Activity Work Order Page 1 <br />12/8/2022 14:13 <br />Issued By aJT2 SPOONER.JM1Ea T. <br />Issued Departmentm PUBLICWOMS <br />Data Issued &V/2022 <br />Fund 401 Account Program 710 Function 119 Activity 6" <br />Program <br />Title SO i INCH IRR 10312 EVERGREEN WAY 710119664 <br />Work Order No 20220963 Project Activity Type CORRECTIVE WINTENANCE Stsi CL <br />Status 5 =n Time 11:21 Original WO Billing <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No <br />Second Phone ( 1 <br />E-Mail Address <br />Problem Information <br />Address 10312 <br />From Cross She <br />To Cross She <br />City <br />Subdivision <br />Problem WATER <br />Sub Problem OTHER <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Customer Id <br />Street <br />City <br />Zip <br />Change Map YIN <br />Ext <br />Ext <br />Street EVERGREENWAy <br />TT, <br />Map Book <br />WATER <br />OTHER <br />Called Date <br />Priority <br />Map Reference <br />Expiration Date <br />Assigned Date <br />To Be Comp Date <br />Scheduled Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments <br />INVENTORY IN THE AMOUNT OF$1023.54 JOURNALVEO IN 422, <br />Action Taken <br />Data Requested <br />Related Request <br />Estimated Hours <br />