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Work Activity Work Order <br />Page 1 <br />3/24/201.5 7:35 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 711612014 <br />Fund 401 Accounts Program 7/o Function 119 Activity 677 <br />Program <br />Title INSTALL HYDRANT 8920 EVERGREEN WAY 710119677 <br />Work Order No 20142377 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 7116/2014 Time 1128 Original WO Billing <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No l <br />Second Phone <br />E-Mail Address <br />Problem Information <br />Address 8920 <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 EVERGREEN WAY <br />Map Book <br />Called Date <br />Customer Id <br />Change Map Y/N <br />Zip <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Priority Estimated Hours <br />t� CLot 0FI L:M'E"vg, <br />Assigned Dale To Be Comp Date _ <br />Scheduled Date Scheduled Time / iNVENTO-T, ''• : r =RIAL <br />Route Route Sequence / J0URNAI I_ ,, iiq Zt.)H <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $1,170.55 WAS <br />JOURNALIZED IN 2014 <br />Action Taken MADE TAP FOR NEW HYDRANT, CONTRACTOR INSTALLED. NO ESTIMATE OR DEPOSIT. <br />Recommended Action <br />Approved By RJP RAPELYEA• JASON P. Job Cost Information(Y/N) <br />Start Date r r Time Date Completed 91312014 Permit No <br />Completed By Time Follow Up? <br />