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• . wsk�nna�w� 1�epf. � <br /> Work Activity Work Order �,3e ' <br /> 3/1`/:OrJS i�:54 <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Departmenl <br /> Date Issued 3I2412005 <br /> Fund aot Account s Pmgram »o Function »g Activity 675 <br /> Program — <br /> TIllO RENEW.501NCH 2511 E GRAND AVE 71011g6Z5_� <br /> WOfk OfdEf NO 20050331 PfOJ2Cl Activity Type CORRECTIVE MAINTENANCE SIetUS CL <br /> Date 3izaizoo5 Time: Oric�inal WO Billing <br /> Customer Information <br /> Customer Name Customer ld <br /> Address Slreet <br /> Aparlment No Cily <br /> State Zip <br /> Subdivision Change Map Y1N <br /> Phone No 1 ) - Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address Y511 Slreet E GRAND AVE <br /> Fram Cross Street <br /> To Cross Streat <br /> CitY Zip <br /> Subdivision Map Book Map Reference <br /> Problem <br /> Sub Problem <br /> Requested By Date Requested <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 Dale To Be Comp Date MAR 2 4 2006 <br /> Scheduled Date Scheduled Time <br /> Roule Route Sequence <br /> Comments w <br /> INVENTORY MATERIAL IN THE AMOUNT OF 3 29.66,WAS <br /> Action Taken _ <br />