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INVENTORY MATERIAL <br />�� <br />JOURNALIZED IN1"•"— <br />Work Activity Work Order Page 1 <br />1/7/2011 11:46 <br />Issued By SJT2 SPOONER, JAMES T. <br />Issued DepartmentPW PUBLIC WORKS <br />Date Issued 12/20/2010 <br />Fund 401 Accounts Program 710 Function 119 Activity 675 <br />Program <br />Title REPAIk .75 INCH 3507 OAKES 710119675 <br />Work Order NO 20102766 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 12/20/2010 Time 06'56 Original WO Billing <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No ( ) <br />Second Phone ( ) <br />E-Mail Address <br />Problem Information <br />Address 3507 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Street <br />City <br />Zip <br />Ext <br />Ext <br />Street ,TAKES AVE <br />Map Book <br />Customer Id <br />Change Map Y/N <br />Zip <br />Map Reference <br />Problem WATER WATER <br />Sub Problem SO/TO SHUT OFF OR TURN ON <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No Called Date <br />Assignment Information <br />Dept Priority <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date To Be Comp Date <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $216.17 WAS JOURNALIZt.D <br />IN 2010 <br />Action Taken REPLACE .75 INCH CURBSTOP WITH NEW .75 INCH SETTER, JUMPER AND BOX <br />Recommended Action <br />Date Requested <br />Related Request <br />Expiration Date <br />Estimated Hours <br />Approved By SDD2 STALLINGS, DONALD D. Job Cost InformatlOn(Y/N) <br />Start Date / / Time Date Completed 12n012010 Permit No <br />Completed By Time Follow Up? <br />