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wa#e�.riw W e�l. <br /> - . 3 <br /> , <br /> , <br /> ; � <br /> Work A�ctivity Work Order �aQe 1 <br /> :�iisizoo6 io:sE, <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Department <br /> Date Issued �nanoos <br /> Fund aot Accounts Program �to Function �ts Activity 675 <br /> Program <br /> TIIIC RENEW.75INCH 2518 E GRAND AVE 7�§ZS�--� li <br /> WOfk Ofdef NO 20050334 P�OjBCI Activity Type CORRECTIVE MAiNTENANCE SlOtUS CL <br /> Date 3/24/2005 Time: Original WO Billing <br /> Customer Information <br /> Customer Name Customer ld <br /> Address Street <br /> Apartment No Ciry <br /> State Zip <br /> Subdivision Change ��1ap Y/N <br /> Phone No ( ) • Ext <br /> Second Phone ( 1 • Ext <br /> E-Mail Address <br /> Problem Information <br /> Address Y518 Street E GRAND AVE <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem <br /> Sub Problem <br /> Requested By Date Requested <br /> Agency Related Request <br /> Iniliated From <br /> Utility Locale (USA) No Called Dale Expiration Date <br /> Assignment Iniormation <br /> Dept Priority Estimated Hours <br /> Crew <br /> Con�ractor <br /> Assigned To <br /> Assigned By RECORD� <br /> Assigned Date To Be Comp Dale <br /> Scheduled Date Scheduled Time MAR 2 4 2006 <br /> Route Route Sequence <br /> Comments <br /> INVENTORY MATERIAL�N THE AMOUNT OF 3183.66,WAE <br /> Action Taken <br />