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Work Activity Work Order <br />Issued By SJT2 SPOONER, JAMES T. <br />Issued Department aw Pt�el.lc wOrtKs <br />Date I:sued �va�2ota <br />Fund eo� Acco�nt s Program »o <br />Program <br />TItl2 CONVERT 75 1NCH 6657 kORG�>N RD 710179675 <br />Function �ts <br />Page 1 <br />2!15/20�5 11:23 <br />Activity 6�5 <br />Work Order No 20143467 PfOjECi Activiry Type CORRECTIVE MAINTENANCE S�3IU5 CL <br />Status :2�a�zoia Time �z:z� C�riginal WO Billing _ <br />Customer Information <br />Customer Name <br />Address St!eet <br />Apartment No City <br />State Zip <br />Subdivision <br />Phone No ( ) - Ext <br />Second Phone ( ) • Ext <br />E-Mail Address <br />Problem Information <br />Address 661i Street MORGANRD <br />FromCrossStreet_ ___.__ <br />7o Cross Street <br />Ciry <br />Subdivision <br />Problem WATER WATER <br />Sub Problem GTHER OTHER <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Assignment Iniormation <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Map Book <br />Called Date <br />Customer ld <br />Change Map Y/N <br />Zip <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Prioriry <br />Assigned Date To Be Comp Date <br />Scheduled Date Schedulad Time <br />Route Route Sequence <br />Comments INVENTOriY MATERIAL IN THE AMOUNT OF 5462.46 WAS <br />JOURNALIZED IN 201< <br />Estimated Hours <br />1P7����i��� «Q� <br />Acticn Taken CONVERT .751NCH CURBSTOP T0.751NCH SETTER WITH METER AND BOX. OWNER REQ. <br />Recommended Action <br />Approved By WDL W�VER, DEAN L. <br />Start Dale � i <br />Compieted Ry <br />Job Costlnformation(Y/N) <br />Time Date Completed �yuzote Permit No <br />Time Follow Up? <br />