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� <br />Over. $5,000.00 <br />Page 1 <br />Work Activity W6rk Order <br />06/20/2000 10:46 <br />Work Order Informa4fon Status CL Rel Work Order <br />Work Order No 2000038'� Project No <br />Activity Type CM Work Status <br />Issued B� HALLSSON, D'JNAID A. <br />Date Issued D�I23I2000 <br />Fund 4U1 Account Type 5 Pro9ram 710 Function 109 Activity <br />Job Cost No <br />Title REPAIR 3232 LAUREL DRIVE 710109675 <br />Problem Intormation 3232 <br />Address <br />Cross Street <br />City <br />Prebiem Code <br />Requested By <br />Date Requested <br />Structure / Equipment intormad:on <br />StrucUEquip Number SS:t095FG78 <br />�eet <br />pssignment Intormation <br />Streel LAURELDR <br />Agc� icy <br />Sub Problem <br />Initiated From <br />Siruct/Equip Type SESRVC SEWER SERVICE CONNECTION <br />Descriptton <br />Assigned Tc, <br />Comments THIS JOB IS DONE VIA C^vuE ENFORCEMENT. SEE ATTACh <br />DOCUMENTS. <br />Close-eut Information <br />Action 1'aken AEp�`CED EZDE. SEW�R FROM HOUSH TO �=N' D810 COR1PIEtBd'�� 05(10120p0 2169-99 • <br />Comp�eted By... S7ECH_ ER. �ANiEL�__ <br />