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s <br />Work Activity Work Order <br />Page 1 <br />3/1/2007 11:05 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 7/11/2006 <br />Fund 401 Accounts Program 710 Function 119 Activity 675 <br />Program <br />Title CONVERT 3211 WAVE DR 710119675 <br />Work Order No 20061183 Project Activity Type CORRECTIVE MAINTENANCE Status PR <br />Date 7/11/2006 Time 12:41 Oriqinal WO Billing <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No ( ) - <br />Second Phone ( ) - <br />E-Mail Address <br />Problem Information <br />Address 3211 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Problem <br />Sub Problem <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 />Street <br />City <br />Zip <br />Ext <br />Ext <br />Street WAVE DR <br />Customer Id <br />Change Map Y/N <br />Zip <br />Map Book Map Reference <br />Date Requested <br />Related Request <br />Called Date Expiration Date <br />Priority Estimated Hours <br />Assigned Date To Be Comp Date <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $318.39 WAS JOURNALIZED <br />IN 2006 <br />Action Taken METER# 80818373 INSTALLED 26' RIGHT OF RIGHT AND 43' OUT. <br />Completed By awl GApproved By <br />Start Date I I Time Date Completed 7 I / / Time <br />Job Cost Information(Y/N) Follow Up? Permit No <br />Problem Details <br />ip <br />