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wr�1s�'nwr� Re,PI. � <br /> �� <br /> Work Activity Work Order pa9e 1 <br /> 3/15/2006 10:53 <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Department <br /> Date Issued 3124I2005 <br /> Fund 4ot Accounts Program 710 Function >>g Activily 675_ <br /> Program -� <br /> TItlO RFNEW.50INCH 2506 E GRAND AVE 710119675 <br /> Work Order No 20050329 project Activity Type CORRECTIVE MAINTENP.IJCE S�8fU5 CL <br /> Date 3/24/2005 Time: Original WO Billing <br /> Customer Information <br /> Customer Name Customer ld <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map YIN <br /> Phone No ( ) - Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 2506 Street EGRBpIDAYE---" <br /> From Cross Street -- <br /> To Cross SUeet <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem <br /> Sub Problem <br /> Requesled By Date Requesled <br /> Agency Related Request <br /> Initiated From <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To <br /> Assigned By RECORDS <br /> Assigned Date To Be Comp Date MAR 2 4 2006 <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments o z <br /> INVENTORY MATERIAI IN THE AMOUNT OF 389.43,WAS JOURNALIZED <br /> Aclion Taken <br />