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Issued By SJT2 <br />Issued DepartmentPW <br />Date Issued 12/1412010 <br />Fund 401 <br />Program <br />Work Activity Work Order <br />SPOONER, JAMES T. <br />PUBLIC WORKS <br />Page 1 <br />1/3/2011 15:49 <br />Account 5 Program 710 Function 119 Activity 675 <br />Title CONVERT .75 INCH 5929 DEXTER AVE 710119675 <br />Work Order No 20102750 Project Activity Type CORRECTIVE MAINTENANCE <br />Status 12/142010 Time 1A:o5 Original WO Billing_ <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No ( > <br />Second Phone ( > <br />E-Mail Address <br />Problem Information <br />Address 5929 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Street <br />City <br />Zip <br />Ext <br />Ext <br />Street DEXTER AVE <br />Map Book <br />Problem WATER WATER <br />Sub Problem OTHER OTHER <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No Called Date <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <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 />Assigned Date To Be Comp Date <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $412.38 WAS JOURNALIZED <br />IN 2010 <br />Action Taken CONVERT .75 INCH :URBSTOP TO.75 INCH SETTER W/518 X 314 METER AND BOX.OWNER <br />REQUEST. <br />Recommended Action <br />Status CL <br />Approved By SDc SMITH, DAVID G. Job Cost Information(Y/N) <br />Start Date t t Time Date Completed 12114/2010 Permit No <br />