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BILL JOB <br />Work Activity Work Order MATERIf� e <br />Y 5/24/201 5:05 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 31412013 <br />Fund 401 Accounts Program 710 <br />Function Its Activity 675 <br />Program <br />Title KILL ONE INCH 304 SE EVERETT MALL WAY 710119675 <br />Work Order No 20130531 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 3/412013 Time 13:20 Original WO Billing <br />Customer Information <br />Customer Name PANERA BREAD <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No ( I <br />Second Phone ( I <br />E-Mail Address <br />Problem Information <br />Address 304 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Problem <br />Sub Problem <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date <br />Scheduled Date <br />Route <br />Comments <br />Customer Id <br />Street <br />City <br />Zip <br />Ext <br />Ext <br />Street SE EVERETT MALL WAY <br />Map Book <br />Called Date <br />To Be Comp Date <br />Scheduled Time <br />Route Sequence <br />Change Map YIN <br />Zip <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Priority Estimated Hours <br />Action Taken CONTRACTOR KILLED SERVICE BEFORE WE COULD. NO TIME OR MATERIALS�NTCO HIS R D ORDER. <br />BILL TO: PANERA BREAD <br />3630 S. GEYER RD MAY 2 9 2013 <br />SUNSET HILL, MO 63127 <br />Recommended Action <br />TO POSTING 1 z l 3 <br />