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ISSU@d By CSG <br />Issued Department aw <br />Date Issued a�zvxo�o <br />Fund ao� <br />Program <br />Work Activity Work Order <br />CAVANAH, SHANE G. <br />PUBLIC WORKS <br />Page 1 <br />6/27/2013 15:54 <br />Account s Program no Function »y Activity s�e <br />TI�IB REPAIR .75 INCH 2610 HILLSDF. LN 710119675 <br />Work Order No z0100720 Project Activity Type SERVICE RE�UEST <br />Status 3�zvzoto Time n:5� __Originai WO __ Billing_ __ _ <br />Customer Information <br />Customer Name <br />Addres� 2609 <br />ApartmentNo <br />State <br />Subdivision <br />Phone No � � - <br />Second Phone � 1 - <br />E-Mail Address <br />Problem Information <br />Address 2609 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />SffBet HILLSIDE LN <br />City <br />Zip <br />Ext <br />Ext <br />Customer ld <br />Streat HILLSIDE LN <br />Problem WATER WATER <br />Sub Problem LEAK LEAK <br />Requested By SKL2 <br />Agency <br />Initiated From PUBLIC <br />Utility Locate (USA) No <br />Assignment Information <br />Dept Pw PUBLIC WORKS <br />Crew <br />Contractor <br />Assigned To MKc <br />Assigned By <br />Assigned Date _ _ __ <br />Zip <br />Map Book <br />SMITH, KEVIN L. <br />PUBLIC <br />Called Date <br />Prioriry <br />MOORE, KIM C. <br />To Be Comp Date <br />Change Map YIN <br />Map Reference <br />Expiration Date <br />Scheduled Date ____ Scheduled Time _ <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF 539.79 WAS JOURNALIZED <br />IN 2010 <br />Status c� <br />Date Requested 3�zvzo�o <br />Related Request 000ae9so <br />Estimated Hours <br />Action Taken REPAIRED .751NCH SERVICF 2610 HILLSIDE LN. COPPER WORE AT CORP. REPLACED WITH <br />2 FEET OF POLY. ATTACHED COPPER TRACING WIRE. <br />Recommended Action <br />Approved By WDL WEAVER,DEAN L. <br />Start Date � � Time <br />Job Costlnformation(YIN) <br />Date Completed ai2sizo�o Permit No <br />