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wa�meiN rZePl, � <br /> r � U <br /> � <br /> � _- , <br /> Work Activity Work Order pa9e 1 <br /> 3/15/2006 10:55 <br /> ISSUOd By CACa CRUM,GERRY <br /> Issued Department <br /> Date Issued 3r2anoo5 <br /> Fund aot Account s Program �to Function ��y Activity s�s <br /> Program <br /> TItIB RENEW.SO INCH 2515 E GRAND AVE 71077, 967 ^5 <br /> �—�--� <br /> WOfk O�dBf NO 20050332 PfOjBCt ACtlVity TypC CORRECTIVE MAINTENANCE S181U5 CL <br /> Date 3/24/2005 Time: Original WO Billing <br /> Customer Information <br /> Customer Name Customer ld <br /> Address Slreet <br /> Aparlment No Ciry <br /> State Z�P <br /> Subdivision Change PAap Y/N <br /> Phone No ( 1 - Ext <br /> Second Phone ( 1 • Ext <br /> E-Mail Address <br /> Problem Information <br /> Address Y51g Street E GRAND A VE <br /> From Cross Street <br /> To Cross Street <br /> City Z�P <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 InformaHon <br /> Dept Prioriry Estimated Hours <br /> Crew <br /> Contractor <br /> Assic�ned To RECORDS <br /> Assigned By <br /> Assigned Date To Be Comp Date MAR 2 4 2006 <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments wo soosoaz� <br /> MATERIAL IN THE AMOUNT OF 316.98 WAS JOURNALIZED <br /> Aclion Taken <br />� _ <br />