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Work Activity Work Order pa9e t <br /> s/i�/zoia 10:39 <br /> --- _. ---- ---- -- ---- - - <br /> - ---- - -- <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Departmenl Pw PUBLIr.WORKS <br /> Datelssued �vztnot3 <br /> Fund ap� Account 5 Program �to F�nclion tie Activity 673 <br /> Program <br /> TIIIB REPAIR 6 INCH 7727 EASY ST 710119673 <br /> Work Order No 20133739 Project Activity Type 5[RVICE RE�UEST Stat�s c� <br /> Status tvzv2o�3 Time �s:ss Original WO Billing _ <br /> Customer In(ormation <br /> Customer Name NEWBILL,RICHARD Customer ld <br /> Address n2� Street ensv sr <br /> Apartment No City <br /> State Zio <br /> Subdivision Change Map Y!N , <br /> Phone No l azs ) 357�4813 Ext ; <br /> Second Phone ( ) - Ext — ------ ---�- - - � <br /> E-Mail Address <br /> Problem information <br /> Address �rp� Street EASY ST <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Prohlem WATER WATER <br /> Sub Problem LEAK LEAK <br /> Req�ICSfCd By DRA DURRANT,ROGER A Date Requested 11121f2013 <br /> Agenr,y Related Request ooi2ssze � <br /> Initiab�d From PUBUC t�ueuc <br /> Uti6ty iocate (USA) No Called �ate Expiration Date <br /> Assignment Information <br /> Dept aw Pl'BLIC WORKS Priority Eslimated Hours <br /> Crew <br /> Contraclor <br /> Assigned To csG Cl1VANAH,SHAN[G. <br /> Assigned By <br /> Assigned Date To Be Comp Dale <br /> Scheduled Date Scheduled Time <br /> Route Route Sequ�nce <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF 51,4J0.92 WAS <br /> JOURNALIZED IN 2^.t3 <br /> Action Taken 7HE WATER OF MAIN THRU 7727 EASY ST.WAS CUT AND CAFPED BOTH ENDS PENDING <br /> DISCUSSION TO REPLACE OR NO7. UNABLG TO FIND BREAK DUE TO FR'1ZEN GROUND AND <br /> ROOTS FROM U1RGE TREES. <br /> Recommended Action <br />