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NO MATERIALS <br />Work Activity Work Order page 1 <br />12/9/2022 13:35 <br />Issued By BRP BM . RYAN P. <br />Issued DepartmentPW PUBLIC Make <br />Date Issued W11=22 <br />Fund 401 ACcount6 Program 710 Function 119 Activity Us <br />Program <br />Title REPAIR 2-INCH 813D EVERGREEN WAY 110119675 <br />Work Order No 20221142 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 9111/2022 Time 14:5 Original WO Billing <br />Customerinfomlatlon <br />Customer Name <br />Address <br />Street <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Phone No I 1 - <br />Eat <br />Second Phone 1 1 - <br />Eat <br />E-Mail Address <br />Problem Information <br />Address 8130 <br />Street EVERGREENWAY <br />From Cmss Street <br />To Cross Street <br />City <br />Subdivision <br />Problem WATER WATER <br />Sub Problem OTHER 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 />Assigned Date <br />Scheduled Date <br />Route <br />Comments <br />Action Taken RESET METER AND BOX <br />Recommended Action <br />Approved By <br />Start Date r I <br />Completed By <br />Customer Id <br />Change Map YIN <br />Zip <br />Map Book Map Reference <br />Date Requested <br />Related Request <br />Called Date Expiration Data <br />Priority Estimated Hours <br />To Be Comp Date <br />Scheduled Time <br />Route Sequence <br />Job Cost Information(Y/N) <br />Time Date Completed 121 2= Permit No <br />Time Follow Up? <br />