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Work Activity Work Order page 1 <br /> 2/17/2014 10:30 <br /> ISSU2d By SJT2 SPOONER,JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 1 217 01201 3 <br /> Fund aot Account s Progr�m ��o Function tte Activity e�s <br /> Program <br /> TIllO CONVERT.751NCH 5006 GLENWOOD AVE 710719675 <br /> Work Order No 20133839 PfOJOC� Activity Type CORRECTIVE MAINTENANCE S►8h15 CL <br /> Status 72I10�2013 Time os:st Original WO Billing ___ ___ _ _____ __ _ <br /> Customer Information <br /> Customer Name Customer ld <br /> Address Street <br /> Apartment No Ciry <br /> State Z�P <br /> Subdivision Change Map Y/N <br /> Phone No ( ) - Ext <br /> Second Phone ( ) - E>; ---"-� -— <br /> E-Mail Address <br /> --- --- ----- - -- --- <br /> Problem Information <br /> Address 500G Street GLENWOOD AVE <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem OTHER OTNER <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�omp Date <br /> Scheduled Date Schedui�� Time ____ <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF 5246.41 WAS JOURNALIZED <br /> IN 2013 <br /> Action Taken REPLACE.751NCH CURBSTOP WITH.75 INCH SETTER,METER AND BOX.OWNER REQ. <br /> Recommended Action <br /> Approved By wo� wenveR,oenN�. Job Cost Information(YIN <br /> -- - — <br /> Start Date � � Time Date Completed �ti�vzo�3 __ Permit No_ <br /> Completed ey Time Follow Up? <br />