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L� <br /> � . �� � <br /> Work Activity Work Order �aG" ' <br /> a,�5,zoo, ��:za <br /> ISSU@d By CAG CRUM,GERRY <br /> Issued Department rw PUBLIC WORKS <br /> Date Issued tti�er2oos <br /> Fund 4ot Account 5 Program �to Function »y Activity ssa <br /> Program <br /> TIll2 SO 2 INCH 1401 MERRILL CRK PKWY 710119664 <br /> Work Order No 20�5��4� PfOJOC� Activiry Type CORRECTIVE MAINTENANC� SlBtUS CL <br /> Date tvteizoos Time o825 Original WO 2oo5�taz Billing <br /> Customer Information <br /> Customer Name Customer ld <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( > - Ext <br /> Second Phone ( > - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address �qp� Street MERRILL CREEK PKY <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map dook Map Reference <br /> Problem <br /> Sub Problem <br /> Requested By Date Requested <br /> Agency Related Requesl <br /> Initiated From <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <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 Se uence <br /> Comments #�o <br /> INVENTORY MATERIAL IN THE AMOUNT OF 5224.79 WAS JOURNALIZED <br /> IN 2006 <br /> Action Taken <br /> �� <br />