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In <br />Work Activity Work Order Page 1 <br />1/31/2006 9:00 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 12/23/2005 <br />Fund 401 Accounts Program 710 Function 119 Activity 675 <br />Program Y <br />Title REPAIR 3419 HOOT AVE 710119675 <br />Work Order No 20051165 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 12123I2oo5 Time09:17 Original WO Billing <br />Customer Information <br />Customer Name Customer Id <br />Address <br />Street <br />Apartment No <br />City <br />Stale <br />Zip <br />Subdivision <br />Phone No ( I - <br />Exl <br />Second Phone ( I - <br />Ext <br />E-Mail Address <br />Problem Information <br />Address 3419 <br />Street HOYT AVE <br />From Cross Street <br />To Cross Street <br />City <br />Zip <br />Subdivision <br />Map Book <br />Problem <br />Sub Problem <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Called Date <br />Assignment Information <br />Dept <br />Priority <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date <br />To Be Comp Date <br />Scheduled Date <br />Scheduled Time <br />Route <br />oute Sequen <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $170.73, WAS <br />JOURNALIZED IN 2005 <br />Action Taken SETTER INSTALLED <br />5FT L OF R AND 35 FT OUT. <br />Change Map Y/N <br />Map Reference <br />Date Pequested <br />Related Request <br />Expiration Date <br />Estimated Hours <br />Completed By WDL WEAVER, DEAN L. Job Cost Information(Y/N) _ <br />Start Date I I Time Date Completed 12/23/2005 Time <br />Approved By Follow Up? Permit No <br />