Laserfiche WebLink
Work Activity Work Order Page 1 <br /> 7/18/2016 11:01 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 8/13/2015 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 6411 BERKSHIRE DR 710119675 <br /> Work Order No 20151855 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/13/2015 Time 15:23 Original WO Billing <br /> Customer Information <br /> Customer Name Customer Id <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( ) - Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address Street <br /> From Cross Street <br /> To Cross Street <br /> City •Zip <br /> Subdivision Map Book Map Reference <br /> Problem <br /> Sub Problem <br /> Requested By Date Requested <br /> Agency Related Request <br /> Initiated From <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 Sequenc <br /> Comments INVENTORY MATERIAL IN THE AMOUNT F$40.19 S JOURNALIZED <br /> IN 2015 <br /> Action Taken REPAIRED SERVICE. <br /> Recommended Action <br /> Approved By RJP RAPELYEA,JASON P. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 10/29/2015 Permit No <br /> Completed By Time Follow Up? <br />