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9 <br /> Work Activity Work Order - <br /> ISSued By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued �i2noo� <br /> Fund ao� Accounl s Program �io Function t�y Activity ssa <br /> Program <br /> TIfIB SO 2 INCH 322.^.LOMBARD AVE#A,B,C, 710179664 <br /> Work Order No 2���0675 PfOJCCI ACIIVIIY T)�pe CORRECTIVE MAINTENANCE $181U5 CL <br /> Date �rzr2Go� Time ot�23 Oric�inal WO zomos�a Billing <br /> Customer Information <br /> Customer Name Customer ld <br /> Address Street <br /> Apartment No Ciry <br /> State ZiP <br /> Subdivision Change Map `(/N <br /> Phone No 1 ) - Ext <br /> Second Phone l 1 - Ext <br /> E-tiiaii .4ddress <br /> Problem Information <br /> Address 3y22 SVeet LOMBARD AVE <br /> From Cross Streel <br /> To Cross Street <br /> Cily ZiP <br /> Subdivision Map Book Map Reference <br /> Prob!em <br /> Sub Problem <br /> Requested By Date Requested <br /> Agency Related Rnquest <br /> Initiated From <br /> Utiliry Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Dale Scheduled Time <br /> Route Route Sequence <br /> Comments CREDIT FOR 1 HOUSE GIVEN ON SYSTEMS DEV FEE. <br /> Action Taken CHANGED FROM I"T0 2"PER PLUMBER CAI.CS.AMOUNT PAID 51050.2"SERVICE IS <br /> 52250. 1200 DUE <br /> Completed By WMW WARD,MICHAEL W. ApafOVed By <br /> Start Date � � Time Date Completed �onanoo� Time <br /> Job Cost Information(Y/N) Follow Up? Permit No <br /> Problem Details <br /> ZJ� <br />