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aL <br />Page 1 <br />Work Activity Work Order 01 /22 /2004 10:2( <br />Work Order Information <br />Work Order No 20032196 Project No Status C:. Re] Work Order <br />Activity Type CM Work Status <br />Issued By CRUM,GERRY <br />Date Issued 1011012003 <br />Fund 401 Account Type 5 Program 710 Function 119 Activity 664 <br />Job Cost No - <br />Title SO 2 INCH 5717 HIGHWAY PL BLDGn2 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 />Slruct/Equip Number <br />Feet <br />Assignment Information <br />Assigned To <br />Comments S01113E <br />Close-out Information <br />Action Taken <br />Completed By... WELLMAN, MARK F. <br />Problem Description: <br />INVENTORY MATERIAL IN THE AMOUNT OF $752.57 WAS JOURNALIZED IN 2003. <br />Street HIGHWAY PL <br />Agency <br />Sub Problem <br />Initiated From <br />Slruct/Equip Type <br />Description <br />WASRVCWATER SERVICE CONNECTIO1, <br />Date Completed: 01101/2004 <br />