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Work Activity Work Order Page � <br /> 2/17/2014 10:39 <br /> ISSllOd By GCR � GRENZNER,CHRIS R. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued tutei2ota <br /> Fund aot Accouni s Program �to Function toe Activity a�s <br /> Program <br /> Title REPAIR 4913 ELM ST 710109675 <br /> Work Order No 20133732 PfOf@Ct Activiry Type CORRECTIVE MAINTENANCE S18t1J5 CL <br /> Status nnsnois Time �z2a OriginaiWO Billing_ __ __ _ __ _____ ______ <br /> Customer Information <br /> Customer Name Customer ld <br /> Address Street <br /> Apartment No City <br /> State Z�P <br /> Subdivision Change Map Y/N <br /> Phone No ( 1 • Ext <br /> Second Phone ( ) - Ext — <br /> E-Mail Address <br /> Problem Information <br /> Address 4913 Street ELM ST <br /> From Cross Street 49TH ST SW <br /> To Cross Street <br /> Ciry Zip <br /> Subdivision Map Book Map Reference <br /> Probiem SEWER SEWER <br /> Sub Problem SS SIDE SEWER <br /> Requested By Date Requested <br /> Agency Related Request <br /> Iniliated From • <br /> Utility Locate (USA) No 13299147 Called Date Expiration Date <br /> Assignment information <br /> Dept Pw PUBLIC WORKS Priority Estimated �iours <br /> C�BW SCONST SEVJER CONSTRUCT�ON(GRENZNER) <br /> Contractor <br /> Assigned To orts OLHAVA,artAo s. <br /> Assigned By GCR GRENZNER,CHRIS R. <br /> Assigned Date __ __ __ To Be Comp Date _ <br /> Scheduled Date _____ Scheduled Time __ _ <br /> Route Route Seq�ence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF 553.08 WAS JOURNALIZED <br /> IN 201: <br /> Action Taken REPLACED SIDE SEWER FROM MAIN TO PROPERTY LINE. <br /> RBCOf11I17Bfld8d ACti0I1 REPAIR SIDE SEWER <br /> Approved By oes o�HnvA,eRAo s. Job Cost Information(Y/N) <br /> Start Date � � Time Date Completed �zni2oia Permit No <br />