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Work Activity Work Order <br />Page 1 <br />2/17/2014 10:56 <br />Issued By wMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 6/11/2013 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title SO.75 INCH 6223 KENWOOD DR 710119664 <br />Work Order No 20131218 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 6/11/2013 Time 09:34 Oriqinal WO Billina <br />Customer Information <br />Customer Name IAZEOLLA Customer Id <br />Address 6224 <br />Street MELROSE 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 6223 <br />Street KENWOOD DR <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 />Change Map Y/N <br />Map Reference <br />Date Requested <br />Related Request <br />Utility Locate (USA) No Called Date Expiration Date <br />Assignment Information <br />Dept Priority Estimated Hours <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date To Be Comp Date <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $569.13 WAS JOURNALIZED <br />IN 2013 <br />Action Taken INSTALLED NEPTUNE METER #93411317, RF#1834856361. WATER ON. <br />Recommended Action <br />Approved By WDL WEAVER, DEAN L. Job Cost Information(Y/N) <br />Start Date / / Time Date Completed 12/18/2013 <br />Completed By Time Follow Up? <br />Permit No <br />