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Work Activity Work Order ��9� 1 <br /> — - -- �/ze/znis 9 i� <br /> _ _ --- --- - _ _ _ <br /> -- --_ —_ _ <br /> ISSl1Cd By CSG CAVANAH,ShIANE G. <br /> Issued DeparimentPw PUBLICWOFKS <br /> Date Issued ens�xota <br /> Fund �ot Accounts Program »p Funchon >>g Achv�ty 6�5 <br /> Program <br /> TdIC R[PAiR 75INCH 2)21 CLEVELAND AVE 7t0�195�5 <br /> Work Order No 20141782 Pro�ect Act�vity Type SERVICf REOVEST Status c� <br /> Status ens�zoia Time �a 3� Onginal WO Bdhng <br /> Customer Information <br /> Customer Name CARROL WIOGREN Customer ld <br /> AddfeSS 7027 SlreetCLEVELAND AVE <br /> Apartment No City <br /> Stale Zip <br /> Subdwision Chanye Map Y/N <br /> Phone No l us l a59�m Ext <br /> Second Phone 1 1 • Ext --- ----- --- � <br /> E-Ma�1 Address <br /> Problem Iniormafion —' — <br /> Address Street <br /> From Cross Street <br /> To Cross Street <br /> r,ity Zip <br /> Subd�v�s�on Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem LEAK LEAI( <br /> Requested By Hsc HAFTLEY. SAMUCL C Date Requested en�nou <br /> Agency Related Request oo�a��iz <br /> Initiated From rueuc ruBUC <br /> Uhlity Locate (USA) No Called Date Ezpirat�on Dale <br /> Assignment Informatfon <br /> Dept Pw PUflLIC WORKS Pnonty Estimated Hours <br /> Crew <br /> Contractor <br /> AssigneC To ASP ANDERSON SIIAN P <br /> Assigned By <br /> Assigned Date __ . To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence / <br /> COR1rtICI1tS INVENTORV MATERIAL IN 1HE AMOUNT OF f78.61 WAS JOURNALIZED ✓ <br /> IN 2014 •o <br /> Action Taken REPLACE.751NCM POLV SERVICE WITH NEW.751NCH 200 P51 POLY FROM MAIN TO 5/O. <br /> OLD SERVICE WAS BRITTLE POLV,SAVED WORK OROER TO DO REPLACEMENT. <br /> Recommended AcUon <br /> Approved By yyo� WEAVER. DEAN L Job Cost Inlormation(Y/N) <br /> - - - - __. <br /> Start Date � i Time Date Completed 5�»no�s Permd No <br />