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. a <br /> Work Activity V'Jork Order Pa9E ' <br /> 1/31/2006 B: L° <br /> ISSU2d By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued �a�3noos <br /> Fund ao� Account s Program »o Function i�y Activity by� <br /> Program <br /> TIfIB SO.751NCH 3121 LOMBARD AV;:#C 710119664 <br /> Work Order No 20050963 PfJjBCf Activity Type CORRECTIVE MAINTENANCE SlBIUS CL <br /> Date �o!isnoo5 Timeoe:n Original WO iieis Billing <br /> Customer Information <br /> Customer Name Customer ld <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( ) - Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Pro6lem Information <br /> Address 3121 Slreet �OMBARD AVE <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem <br /> Sub Problem <br /> Requested By Date Requested <br /> Agency Related Request <br /> Initiated From <br /> Utili;y �ocate (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 Date Scheduled Time <br /> Route Roule Seniienr_�� <br /> COf11Il1B'lt5 NVENTORY MATERIAL IN THE AMOUNT OF$264.18,WA� <br /> JOURNALIZED IN 2005. <br /> � <br /> Action Taken <br /> � <br /> i� <br />