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�-- <br /> Work Activity Work Ord�r Fage � <br /> 1/14/GO10 13:33 <br /> _ - . ___ ___ . _ . . ___ _ _. _. __ _ — _ <br /> ISS�Ed BY CSG CAVANAH,SHANE G. <br /> Issued Uepartment Pw PUBLIC WORF�S <br /> Date issued �v�sisaos <br /> Fund ao� Account 5 Prograin 7�o Funclion �;9 Activity e�s <br /> Program <br /> TIIIC REPAIR.75 1NCH 2O28 HOYT 770179675 <br /> Work Order No 20093165 PfOJBC� Activity Type CORRECTIVE MAINTENAWCF Si0fl1S C� <br /> Status �vis�zooe Time it5� Original WO Billing <br /> Custamer Information <br /> Customer Name Customer ld <br /> Adclress Street <br /> Ai,_rtment No City <br /> Staie Z'P <br /> Subdivision Change iviap Y/N <br /> F�r,one No l ) • Ext <br /> Second Phone ( ) • Ext -- - <br /> E-Mail Address <br /> Problem Information <br /> Address Street <br /> From Cross Street <br /> l'u Cross Street <br /> City Z�P <br /> Subdivision Map Book Map Reference � <br /> Problem <br /> Sub Problem <br /> Requested By Dale Requested <br /> Agency Related Request <br /> Initiated From <br /> Utiliry Locale (USA) No Called Date Expiration Date <br /> Assignment Information <br /> DeP� Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To <br /> Assigned By <br /> Assigned Date ___ __ To 3e Comp Date <br /> Scheduled Date _____ Scheduled Time _ _ _ <br /> Route Route Sequence <br /> Comments INVENTORY MATCRIAL IN THE AMOUNT OF 577.62 WAS JOURNALI2ED <br /> IN 2009 <br /> Action Taken REPAIRED POLY. <br /> Recommended Action <br /> Approved By BGM2 gEUKERS,GECRGE M1t. JOb COSt If1(O�rt181i0f1(YIN) <br /> – -- -- <br /> Start Date i � Time _ date Completed �y�e�2oa9 _ _ Fermit No <br /> Completed F3y Time Follow Up? <br />