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� <br /> �'� � � M . C � [ ` <br /> Work Activity Work Order �d9E 1 <br /> ensizoo� io:3o <br /> ISSUOd By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORK5 <br /> Dale Issued 3120I2006 <br /> Fund qot Account s Program »o Function ��9 Activity esa � <br /> Program <br /> TitlO SO 2 1NCH 1401 MERRILL CREEK PKWY#75 710719664 <br /> WOfk Ofd2f NO ZOOBOGI2 PfOJBCt Activity Type CORRECTIVE MAINTENANCE Sf81US CL <br /> Date 3�zoizoos Time �a:5s Original WO zoos�oso Billing <br /> Customer Information <br /> Customer Name Customer ld <br /> Address Street <br /> Apartment No City <br /> State Z�P <br /> Subdivision Change Map YIN <br /> Phone No ( ) - Ext <br /> Second Phone � ) - Exl <br /> E-Mail Address <br /> Problem Iniormation <br /> Address �qp� Street MERRfLLCREEKPKY <br /> From Cross Street <br /> To Cross Slreet <br /> City Z�P <br /> Subdivision Map Book A9ap Reference <br /> Problem <br /> Sub Problem <br /> Requested By Date Requested <br /> Agency Related Request <br /> Initiated �rom <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assiyned To <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Roule rzo �t G .a n <br /> Comments INVENTORY MATfSRIAL IN THE AMOUNT OF 3224.79 WAS JOURNALIZED <br /> iN 2oas <br /> Action Taken <br /> /� <br />