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� <br /> � �: :. � � 0 � <br /> Work Activity Work Order YdOe 1 <br /> 9!1S/2007 10:32 <br /> ISSU2d By CAG CRUM,GERRY <br /> Issued Department rw PUBLIC WORKS <br /> D2te Issued 3norzoo6 <br /> Fund aot Account� Program �to Function »s Activity s� <br /> Program <br /> TitlB S021NCH1401MERRILLCREEKPKWYN177707�9664 <br /> Work Order No Z��606�5 PfOJ0C1 Activiry Type CORRECTIVE PdAINTENANCE St8tU5 CL <br /> Date 3I20/2006 TiRIB 14:56 Ofl(JI�81 WO 20051050 BIIIIf1g <br /> Customer Information <br /> Customer Name Customer ld <br /> Add ress Street <br /> Ap�-tment No City <br /> Stal:. Z�P <br /> Subdi�•�siu� Change Map YIN <br /> Phone No l 1 - 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 Z�P <br /> Subdivision Map Book Map Reference <br /> Probiem <br /> Sub Problem <br /> Requested By Date Requested <br /> Agency Related Request <br /> Initiated From <br /> Utility Locate(USA) No Called Date Expiration Date <br /> Assignment Intormation <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 <br /> Comments INVENTORY MATERIAI�N THE AMOUNT OF f224.79 WAS JOURNALIZED <br /> IN 2006 <br /> Action Taken <br /> 7� <br />