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Work Activity Work Order <br />ISSU@CI By CSG CAVANAH, SHANE G. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 8/14/2015 <br />Fund ao� Account s Program ��o Function ��s <br />Program <br />Title CONVERT .75 INCH 806 91ST PL SE 710119675 <br />Page 1 <br />7/18/2016 11:00 <br />Activity s�5 <br />Work Order No 20151857 Project Activity Type CORRECTIVE MAINTENANCE StatUS CL <br />Status 8/14/2015 Tlt'Tt@ 16:15 Original 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 <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 <br />Map Book <br />Called Date <br />Customer ld <br />Change Map Y/N <br />Zip <br />Map Reference <br />Date Requested <br />Related Request <br />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'$404.86 WAS'JOURNALIZED <br />IN 2015 . <br />Action Taken CONVERTED SERVICE. MEASUREMENTS PER GO SYNC. <br />Recommended Action <br />Approved By FBL FISHER, BOBBY L. <br />Start Date � i Time <br />Completed By <br />Job Cost Information(Y/N) <br />Date Completed 10l29/2015 Permit No <br />— _ ----._.. .-- --- _ _ _ <br />Time Follow Up? <br />