Laserfiche WebLink
a <br />INVENTOR`( MATE IAL <br />JOURNALIZED IN �Q�Q <br />Work Activity Work Order Pd9e 1 <br />1/19/2011 15:35 <br />ISSUCd By CSG CAVANAH, SHANE G. � � <br />Issued Department aw PUBLIC WORKS <br />Datelssued �y�anooe <br />Fund 40� Account 6 Program »o Function »y Aclivity 875 <br />Program <br />TIfIB REPAIR .75INCH 6701 BERKSHIRE 710119675 <br />Work Order No 20093149 Project Activity Type SERVICE REOUEST Status c� <br />Status unaizoos Time or23 Original WO Billing <br />Customer Information <br />Customer Name WILLIAM SEOEVIC <br />Address s�ot <br />ApartmentNo <br />State <br />Subdiwsion <br />Phone No ( �z5 ) aao•sm <br />Second Phone f 1 - <br />E-Mail Address <br />Problem Information <br />Address 6701 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />S1f80� BERNSHIRE OR <br />City <br />Zip <br />Ext e <br />[xt <br />Street BERKSHIRE DR <br />Prohlem WATER WATER <br />Sub Problem LEAK LEAK <br />Requested By 3JT SKAGEN, JEFFREY T <br />Agency <br />Initiated From aueuc Pueuc <br />Utility Locate (USA) No <br />Assignment Information <br />Dept Pw PUBLIC WORKS <br />Crew <br />Contractor <br />Map Book <br />Called Oate <br />Customer ld <br />Zip <br />Change Map Y/N <br />Map Reference <br />Date Requested 17H712009 <br />Related Request aooe�a�� <br />Expiration Date <br />Priority Estimated Hours <br />Assigned To NSO NIELSEN, SCOTT O <br />Assiyned By <br />Assigned Date To Be Comp Date <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />COI11ffIBfltS INVENTORY MATERIAL IN THE AMOUNT OF f4J5.69 WAS JOURNALIZED <br />IN i009 <br />Action Taken <br />