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INVENTORY MATERIAL <br /> JOURNALIZED IN ���� <br /> Work Activity Work Order pa9e 1 <br /> 1/19/2011 15:15 <br /> ISSU2d By AGA AHLES,GREGORV A. <br /> Issued Departmentaw PUBLICWORKS <br /> Date Issued 9ns�zo�o <br /> Fund tot Account s Program tto Function t2a Activity e�a <br /> Program <br /> TItIB REPAIR 1514 OAKES AVE 710123673 <br /> Work Order No 20102474 Project Activity Type SERVICE REQUEST Status c� <br /> Status ensno�o Time to:az Original WO Billing <br /> Customer Information <br /> Customer Name WEIR Customer ld <br /> Address 1514 S�f00f OAKES AVE <br /> Apartment No City <br /> State Z�P <br /> Subdivision Change Map YIN <br /> Phone No ( �sa ) zs�asee Ext <br /> Second Phone ( ) • Ext <br /> E-Mail Address <br /> Problem In(ormation <br /> Address �514 Street OAKES AVE <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Refe�ence <br /> Problem DRAIN DRAINAGE <br /> Sub Problem CLCBS CLEAN CB'S <br /> Requested By MeR Moss,sRinN R. Date Requested �nuxo�o <br /> Agency Related Request 000ea�2a <br /> Initiated From Pueuc PUBLIC <br /> Utility Locate(USA) No �o�9ssaa Called Date Expiration Date <br /> Assignment Information <br /> Dept Pw PUBUC woaKs Priority Estimated Hours <br /> Cf2W SCONST SEWER CONSTRUCTION(AHLES) <br /> Contractor <br /> Assigned To IJM IMHOF,JAMES M. <br /> ASSigflBd By AGA AHLES,GREGORY A. <br /> Assigned Date _ To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF 554.99 WAS JOURNALIZED <br /> IN 2070 <br /> Action Taken REPAIRED 8'OF 6"DRAIN LINE�1510 OAKES.REPAIRED 11'OF 6"DRAIN LINE� <br /> 1502 OAKES. <br /> ROCOfllRlBfidBd AC�IOfI REPAIR BROKEN DRAIN LINE <br />