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Page 1 <br />Work Activity Work Order 01/22/2004 10:2: <br />Work Order Information <br />Work Order No 20032195 Project No Status CL Rel Work Order <br />Activity Type CM Work Status <br />Issued By CRUM, GERRY <br />Dale Issued 10/1012003 <br />Fund 401 Account Type 5 Program 710 Function 119 Activity 664 <br />Job Cost No <br />Title SO 2INCH 5717 HIGHWAY PL BLDG 41 710119664 <br />Problem Information <br />Address 5717 <br />Cross Street <br />City <br />Problem Code <br />Requested By <br />Date Requested <br />Structure I Equipment Information <br />StrucUEquip Number <br />Feet <br />Assignment Information <br />Assigned To <br />Comments S011134 <br />Close-out Information <br />Action Taken <br />Completed By... WELLMAN, MARK F. <br />Problem Description: <br />INVENTORY MATERIAL IN THE AMOUNT OF $449.93 WAS JOURNALIZED IN 2003 <br />Street HIGHWAY Pi. <br />Agency <br />Sub Problem <br />Initiated From <br />StrucUEquip Type <br />Description <br />WASRVCWATER SERVICE CONNECTIOI` <br />Dale Completed: 01/01/2004 <br />0 <br />