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Work Activity Work Order <br />�age 1 <br />7/9/2015 9:01 <br />Issued By SJT2 SPOONER, JAMES T. <br />Issued Department aw PUBLIC WORKS <br />Date Iss�ed 01912015 <br />Fund aat Account 5 Program »o Function >>e Activity 6�5 <br />Program <br />Title REPAIR ]51NCH 5632 HIGHWAY PL 710 � 19fi75 <br />WOfk UfdCE NO 20150913 PfOJ2C� Activity Type CORRECTIVE MAINTENANCE SfBtUS CL <br />Status aienois Time �5 �6 Original WO Billing <br />Customer Intormatiu^ <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No � <br />Second Phone � <br />E-Mail Address <br />Problem Information <br />Address 5632 <br />From Cross �treet <br />To Cross Stre_t <br />City <br />Subdivision <br />Problem WATER WATER <br />Sub Problem NONPAY NON•PAYMENT B/LL <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date <br />Scheduled Date _ <br />Route <br />Comments <br />Street <br />City <br />Zip <br />Eat <br />Ext <br />Streel HIGHWAY PL <br />Map Book <br />Called Da;� <br />To Be Comp Date <br />Scheduled Time <br />Route Sequence <br />Customer ld <br />Zip <br />Change Map YIN <br />Map Reference <br />Expiration Date <br />Date Requested <br />Related Request <br />Priority Estimated Hours <br />Action Taken REPLACE BROKEN .151NCH SHUT OFF WITH .751NCH SETTER WIO JUMPER AND BO%. <br />PLEASE BILL CUSTOMER FOR PARTS AND LABOR. CHARGES ADDED 4115115 TO UB ACCOUNT. <br />Recommended Action <br />Approved By WDL 'NEAVER, DEAN L <br />Start Date � r Time <br />Compleled By <br />Job Costlnformation(Y/N) <br />Date Completed aieno�s Permit No <br />Time Follow Up? <br />