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` W.iermaN R��, 3 <br /> � <br /> —� <br /> ,. <br /> t'�':. <br /> Work Activity Work Order Pa9� 1 <br /> 3iisi2oo� i.:iz <br /> ISSU2d By CAG CRUM,GERRY <br /> Issued Department <br /> Date Issued arzeizoo5 <br /> Fund ,� Accounts ?rogram »o Function tt9 Activity s75 <br /> Program <br /> TItlB RENE,b!SpJNCIi1529 E GRAND AVE 710719675 <br /> Wark Order No 20050337 PfOj@Cl ACflVlty TypB CORRECTIVE MAINTENANCE SlAfUS CL <br /> Date 3/24/2005 Time: Originzi WO Billing <br /> Customer Information <br /> Customer Name Customer ld <br /> Address Street <br /> Apartmer t No Cily <br /> State 2ip <br /> Subdivision Change Map Y/N <br /> Phone No ( ) - Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Iniormation <br /> AJdi ess YSy� Street E GRAND AVE <br /> From Cross£4reet <br /> To Cross Street <br /> Ciry ZiP <br /> Subdivision Map Book Map Reference I <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 Estimaled Hours <br /> Crew <br /> Contractor <br /> Assigned To <br /> Assigned By RECORDS <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time MAR 2 4 2��6 <br /> Roule Route Sequence <br /> Comments 50327 <br /> �INVENTORY MATERIAL IN THE AMOUNT OF 516.76,WAS JOURNALIZED <br /> Action Taken <br />