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3 <br />Work Activity Work Order Page 1 <br />10/27/2009 10:28 <br />Issued By CAG CRUM,GERRY <br />Issued Department <br />Date Issued 5/10/2005 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title SO 2 INCH 5201 GLENWOOD AVE #A&B 710119664 <br />Work Order No 20050476 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 5/10/2005 Time 14:10 Original WO Billing <br />Customer Information <br />Customer Name <br />Address 5201 <br />Street GLENWOOD AVE <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 5201 <br />Street GLENWOOD AVE <br />From Cross Street <br />To Cross Street <br />City <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 />Customer Id <br />Zip <br />Dept Priority <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Change Map Y/N <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Estimated Hours <br />Assigned Date To Be Comp Date <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />Comments CHOSE 2" SERVICE-9/3108-ALREADY PAID FOR BACK IN 2005-NOTE <br />FOR DOCUMENTATION PURPOSES ONLY. <br />Action Taken METER IS OFF. NOT BUILDING - 8/19109 <br />Recommended Action <br />Approved By SDG SMITH, DAVID G. Job Cost Information(Y/N) <br />Start Date / / Time Date Completed 8/19/2009 Permit No_ <br />Completed By Time Follow Up? <br />2/6 <br />