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Work Activity Work Order <br />0 <br />Page 1 <br />2/11/2079 14:47 <br />ISSUEd BY CAG CRUM,GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued �onel2aos <br />Fund ao� Account s Program no Function us Activity e5a <br />Program <br />TItIB SO 2 INCH 3723 ROCKEFELLER AVE ilA 8 B 770119664 <br />WOfk OfdOf NO 20061504 PfOjOC� ACtivify TyPe CORRECTIVE MAINTENANCE StelUS CL <br />Status �one�2oos Time os:ia Original WO i�sn Billing <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No ( 1 - <br />Second Phone ( 1 - <br />E-Mail Address <br />Probiem Information <br />Address 3723 <br />Fram Cross Street <br />To Cross Street <br />Ciry <br />Subdivision <br />Pro6lem <br />Sub Problem <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assign2d By <br />Assigned Date ____ <br />Scheduled Date _ _ <br />Route <br />Street <br />City <br />Zip <br />Ext <br />Ext <br />Street ROCKEFELLERAVE <br />Comments INVENTORY MATERI! <br />JOURNALIZED IN 2008 <br />�,�ap Book <br />Called Date <br />Customer ld <br />Change Map YIN <br />Zip <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Priority <br />To Be Comp Date ___ <br />Scheduled Time <br />Route Sequence <br />V THE AMOUNT OF 51,751.83 WAS <br />Estimated Hours <br />ACtion Taken NEPTUNc METER #�0600918. MEASURED FROM 3721 4 FEET R OF L AND 26 FEET OUT. <br />RF#1480F89J18. <br />Recommended Actian <br />Approved By KTJ KELF'i0, THOMAS J. <br />Start Date I I Time <br />Job Costlnformation(Y/N) <br />Date Completed �tisizooe Permit No <br />� <br />