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� <br /> , <br /> , F� G' <br /> , <br /> Work Act�,vity Work Orde�r Page � <br /> 3/13/2007 9:32 <br /> ISSUed By CAG CRUM,GERR`! <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued �o�zs�zoos <br /> Fund ao� Account s Program »o Fu!iction tta Activity ssy <br /> Program j �p D <br /> TIIIC SO B INC�O CRESWELL RD 710118664 <br /> WOfk Ofd2f NO 20�b�528 Pf0)8Cl Activity Type CORRECTIVE MAINTENANCE Sf8lU5 CL <br /> Date ioizs�zoos Time os:o� Original WO tz2�3 Billing <br /> Customer Information <br /> Customer Name Customer ld <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map YIN <br /> Phone No ( ) - Ext <br /> Second Phone ( ) - Ext <br /> E-�lail Address <br /> Problem Information <br /> Address 3800 Street CRESWELL RD <br /> From Cross Street <br /> To Cross Street <br /> Ciry 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 Cailed Dale Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contraclor <br /> Assigned To <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduied Date Scheduled Time <br /> Route , — R���t S a � n <br /> Comments I INVENTORY MATERIAL IN THE AMOUNT OF p2,726.51 WAS <br /> JOURNALIZED IN 2006 <br /> Aclion Taken <br /> �� <br />