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Work Activity Vlfork Order <br />NQ �I��'E��A�� <br />page 1 <br />�/i�/zciz io:o3 <br />ISSU2d By ORJ OSBORNE, RICK J. <br />Issued DepartmentPw PUBLICWORKS <br />Date Issued siz�zot� <br />Fund ao� Account s Program zoo runction �oe Activity 631 <br />Program <br />TIil2 REPAIR AIR VALVE LSO7 FM 200109631 <br />WOfk Ofdef NO 20110724 PlOJBCf Activity Type CORRECTIVE i�AAINTENANCE SI8�U5 CL <br />Status 5n�2o�7 Time os:3e Orginal WO _ _ _ Billing_ ___ _ .__ _ ___ __ _ _____ <br />Customer Information <br />Customer Name <br />Address 3sa� <br />Apartment No <br />State <br />Subdivision <br />Phone No � > - <br />Second Phone ( 1 - <br />E-Mail Address <br />Problem Information <br />Address 353�1 <br />From Cross Street <br />To Cross Street <br />Ciry <br />Subdivision <br />Proolem <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 />SIf00f LOMBARD AVE <br />City <br />Zip <br />Ext <br />Ext <br />Street LOMEARD AVE <br />Map Book <br />Called Date <br />Customer ld <br />Change Map YIN <br />Zip <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Priority Estimated Hours <br />Assigned Date _ To Be Gump Date <br />Scheduled Da,e Scheduled Time <br />Route Route Sequence <br />COmments INVENTORY MATERIAL IN THE AMOUNT OF 586.05 WAS JOURNAL¢ED r� <br />IN 20'IS ....._ . .. ' <br />Action Taken CLOSE FOR YEAR END <br />Recommended Action <br />Approved By oM� DOUCETiE, MARK J. JOb COSt II1fOffT18fI0f1(Y/N) <br />.. -- --------- -- <br />Start Date � r Time Date Completed vv2o�z __. ___ <br />Completed By Time Follow Up? <br />Permit No _ <br />