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Work pctivity VIlork Order Page � <br /> z/i�/zoia io:as <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 1 21412 01 3 <br /> Fund qot Account 5 Program no Functi� � t�s Activity 6�s <br /> Program <br /> TItIB REPAIR.751NCH 315 E MAGNOLIA AVE 7107196i5 <br /> Work Order No 20133806 Project Activity Type SERVICE REQUEST Status c� <br /> St2tus iz�anoia Time os:za OriginalNJO Billing_ ______ _ ___ <br /> Customer information <br /> Customer Name coe,esz Customer ld <br /> Address Street <br /> Apartment No City <br /> Stata Zip <br /> Subdivision Change Map YIN <br /> Phone No ( ) - Ext <br /> Second Phone ( ) - Ext --- <br /> E-Mail Address ______.___ <br /> Problem Information <br /> Address 3Y5 Street E MAGNOLIA AVE <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Referenr,e <br /> Problem WATER WATER <br /> Sub Problem LEAK LEAK <br /> Requested By DRA DURRANT,ROGER A Date Requested 1 21412 0 1 3 <br /> Agency Reiated Request oo�z5na <br /> Initiated From INTER INTERNAL <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Pw auei.icwo�t�s Priority EstimatedHou,s <br /> Crew <br /> Contractor <br /> Assigned To CSG CAVANAH,SHANE G. <br /> Assigned By <br /> Assigned Date _____.__ To Be Comp Date <br /> Scheduled Uate _______. Scheduled Time ___, _ <br /> Route Route Sequence <br /> Comments INVENTORY N.ATERIAL IN THE AMOUNT OF 554.06 WAS JOURNALIZED <br /> IN 2013 <br /> Actiun Tzken MISLOCATE REPAIRED. <br /> Recommended Ac!fon <br /> Approved By soc sMiTH,onvio�. Job Cost Information(Y/N) <br /> __ _ <br /> --- —-- — <br /> Start Date i � Time Date Completed tv�s�2o1s __ Permit No <br /> _- - _ _ __ -- <br /> Completed By Time Follow Up7 <br />