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Wark Activity Work Order pa�e 1 <br /> z/i�/zoia io:sa <br /> --- ----------- — <br /> ISStlOd By HW HUSBY,LANCE J. <br /> Issued DepartmentPw PueLlcwoRKs <br /> Date Issued �v2ano�a Activi <br /> Fund aot Account 5 Program �to Function �te �Y 675 <br /> �rogram <br /> Tltle CONVERT.751NCH 7803 E GLEN DR <br /> Work Order No z0133927 Project Aclivity Type SERVICE REQUEST Status c� <br /> Status 12/24I2013 Time os:o� Original WO ___ Billing ______ _____ _______— <br /> Customer Information <br /> Customer Name SHERMAN MARLISS Customer ld <br /> Address 7603 Slf88t E GLEN DR <br /> Apartment No Ciry <br /> State Z�P Change Map YIN <br /> Subdivision <br /> Phone No ( azs ) 353-0235 Ext __ _.__ <br /> Second Phone ( ) • Ext <br /> E-MailAddress __._—_------------ <br /> Problem Information <br /> Address 7803 Street E GLEN DR <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book �4ap Reference <br /> Problem WATER W/ITER <br /> Sub Problem SO/TO SHUT OFF OR TURN ON <br /> Requesied By GMJ2 GESLAK,MARTY J. D8�8 R2q1J85led 7212112013 <br /> Agency Related Request ootze3s� <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate(USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Pw PUBLIC WORKS Priority Estimated Hours <br /> CfeW TSG TECH SERVICES GROUP(KELLER) <br /> Contractor <br /> Assigned To DDL DRASZT,DAVID L. <br /> Assigned By <br /> Assi9ned Date ___ To k3e Comp Date __ _ __ _ <br /> Scheduled Date _____ Scheduled Time ______ <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF 5257.80 WAS JOURNALIZED <br /> IN 2013 <br /> ACtlOt1 T8kC11 CONVERTED TO.751NCH SETTER W1.751NCH JUMPER AND METER BOX <br /> Recommended Action <br /> Approved By wo� wEnveR,oenN�. Job Cost Information(YIN) _ <br /> Start Date � i Time Date Completed �vz�izo�s __ Permit No _ _ <br /> Ccmpleted f3y Time Follow Up? <br />