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Work Activity Work Order Page 1 <br />3/2/2015 12:37 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department pw PUBLIC WORKS <br />Date Issued 41712014 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title SO Six INCH FIRE 8920 EVERGREEN WAY 710119664 <br />Work Order No 20140822 Project Activity Type CORRECTIVE MAINTENANCE Status PR <br />Status 4/7/2014 Time 08.37 Original WO SO-13238 Billing <br />Customer Information <br />Customer Name CKS COMMUNITIES <br />LLC <br />Address <br />Street <br />Apartment No <br />City <br />Slate <br />Zip <br />Subdivision <br />Phone No ( 1 <br />Ext <br />Second Phone ( <br />Ext <br />E-Mail Address <br />Problem Information <br />Customer Id <br />Change Map Y/N <br />Address 8920 Street EVERGREEN WAY <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 Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $1,179.72 WAS <br />JOURNALIZED IN 2014 <br />Action Taken - <br />