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�G\ <br /> � <br /> ���,� �� o <br /> Page : <br /> Work Activity Work Order ,,,,Zoll 15. ,2 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued tvzsizoto Account s Progrem �to Function tt9 Activity e�s <br /> Fund aot <br /> Program <br /> Title REPAIR.75 1NCH 4633 MER610NT PL 710119675 <br /> Work Order No 20102701 Project Activity Type SERVICE RE�UEST Status c� <br /> tvzsnoio Time tA2o Originai WO Biliing _ <br /> Status — <br /> Customer Information Customer ld <br /> C�stomer Name ALBROSIO,KATHRYN StfeB� MERMON7 PL <br /> Address 4613 <br /> ApaRment No City <br /> State Z�P <br /> Change Map YIN <br /> S�ibdivision <br /> Phone No ( 1 • Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address ----- - <br /> Problem Information <br /> Address 4633 Street MERMONT PL <br /> From Cross Street <br /> To Cross Street Zip <br /> ��ty Map Book Map Reference <br /> Subdivision <br /> Problem WATER WATER <br /> Sub Problem LEAK LEAK Date Requested �vzs�zoto <br /> Requested By SKL2 SMITH,KEVIN L. <br /> Related Request 000s3a3s <br /> Agency <br /> Initiated From oco OTHER CITY DEC�IEdED8f2 Expiralion Date <br /> Utility Locate (USA) No <br /> Assignment Information Priorit Estimated Hours <br /> Uept Pw PUBLIC WORKS Y <br /> Crew <br /> Contractor <br /> Assigned To CSG CAVANAH,SHANE G. <br /> Assigned By To Be Comp Date <br /> Assigned Date ___ _ --- <br /> Scheduled Date ___ Scheduled Time _ <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF 5201.25 WAS JOURNALIZED <br /> IN 2070 <br /> Action Taken REPAIRED POLY-REPLACED PP.OM MAIN AND INSTALLED F.ETTER AND JUMPER. <br /> Recommended Action <br /> Job Costlnformation(YIN) <br /> Approved By soc SMITH.DAVID G. pg�it NO <br /> --- Time Date Compieted tvtazo�o <br /> — --— <br /> Start Date _._ �_______. <br /> - ---- <br /> Completed By Time Follow Up7 <br />