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Work Activi#y Work Order Pa9e 1 <br /> 2�1,�2019 10:12 <br /> _.. _. __ _.. —_ __—_ __.__. _.—.—___.__—-- <br /> ISSUed By HLJ HUSBY,LANCE J. <br /> Issued Departmentaw PUBLICWORKS <br /> Date Issued �uzsizo�3 <br /> �und ao� Account s Program �to Function �ts Activity 675 <br /> Program <br /> TIllO REPAIR OR REPLACE 5028 ELM ST 710779675 <br /> Work Order No 20133779 PfOJBCf Activity Type CORRECTIVE MA�NTENANCE SfB�US CL <br /> Status tvzsnoi3 Time ia:is Original WO Billing _ _ ________ ____.____ <br /> Customer Infurmation <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 ( ) - Ext <br /> Second Phone ( ) - Ext -- - - -- <br /> E-Mail Address <br /> Problem Information <br /> Address 50Y8 Street ELM ST <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER INATER <br /> Sub Problem OTNER OTHER <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 Fatimated Hours <br /> Crew <br /> Contractor <br /> Assigned To <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Sched��!ed Date Sr,heduled Time ___ <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF 5226.94 WAS JOURNALIZED <br /> IN 2D13 <br /> Action Taken CONYERTED TO A SETTER WITH.751NCH JUMPER AND M[TER BOX <br /> Recommended Action <br /> Approved By woL wEJ+veR,DEnnr��. Job Cost Information(YIN) <br /> Start Date I I Time Date Completed ttl25lzot3 Permit No <br /> -- -- - — - <br /> Completed By Time Follow Up? <br />