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®r <br />Work Activity Work Order <br />Issued By CAG CRUM, GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 10/13/2005 <br />Fund 401 Accounts Program 710 Function 119 <br />Program <br />Title SO 1 INCH 7822 BEVERLY LN (C) #LOT 3 710119664 <br />Page 1 <br />1/31/2006 8:44 <br />Activity 664 <br />Work Order No zuuauuof Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 10/13/2005 Time 10:52 Original WO 11825 Billing <br />Customer Information <br />Customer Name Customer Id <br />Address <br />Street <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Phone No ( ) - <br />Ext <br />Second Phone ( ) - <br />Ext <br />E-Mail Address <br />Problem Information <br />Address 7822 <br />Street BEVERLY LN <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 />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 Date <br />To Be Comp Date <br />Scheduled Date <br />Scheduled Time <br />Route <br />Route Se <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $ 439.10, WAS <br />JOURNALIZED IN 2005 <br />Action Taken FROM EXISTING 7822: 24' RIGHT OF RIGHT AND 24' OUT. <br />Completed By WDL <br />Start Date <br />Approved By <br />WEAVER, DEAN L. <br />/ Time <br />Change Map Y/N <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Estimated Hours <br />Job Cost Information(Y/N) _ <br />Date Completed 12/29/2005 <br />Follow Up? Permit No <br />Time <br />GO <br />