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� <br /> Work Activety Work Order '� � _ <br /> _. _.�.�G�Jb _ . __ <br /> ISSUed l3y CAG CRUM,GERRY <br /> Issued Departr.�ent aw PUBLIC WORK3 <br /> Date I�sued 10/1312005 <br /> Fund ao� Account 5 Program �io Function ��s Activity 5sa <br /> Program <br /> TiIIC S0 75 1NCH 3721 LOMBARD AVE#A 7101�9664 <br /> WOfk Ofdef NO 20050965 PfOJECt Activity Type CORRECTIVE MAINTENANCE St2tUS CL <br /> Date �on3�2oos Timeos:t7 Original WO �ieia Billing <br /> Customer Infcrmation <br /> Customer Name Customer ld <br /> Address Street <br /> Apsrtment No City <br /> State Z�P <br /> Subdivision Change Map Y/N <br /> Phone No ( l - Ext <br /> Second Phone ( 1 - Ext <br /> E-�vlail Address <br /> Problem Information <br /> Address 31y� Street LOMBARDAVE <br /> From Cross Street <br /> To Cross Street <br /> City Z�P <br /> Subdivision Map Book Map Reference <br /> Problem <br /> Sub Problem <br /> Requested By Date Req,�ested <br /> Agenr,y Relaled F:equest <br /> Initiated From <br /> Utility Locate (USA) No Called Date Expiration Dale <br /> Assic�nment Information <br /> Dept Priority Estimated Flours <br /> Crew <br /> Contractor <br /> Assigned To <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Se <br /> Camments INVENTORY MATERIAL IN THE AMOUNT OF$2G4.18,WAS <br /> JOURNALIZFD IN 20DF / <br /> Action Taken — <br /> ( � <br /> 1 <br />