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�, �pY ��f,�:[ (F�t�`L:'C'$ � `{/'e 5., 0.3 <br /> i� F� F� lii' N4 mei:L4peXa <br /> Work Activity Work Order paQf 1 <br /> 12/20/2014 '2:08 <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Department aw PUBLIC WORKS <br /> Date Issued �iz�zoo� <br /> Fund eot Account s Program »o Function �te Activity 664 <br /> Program <br /> TitlO SO 1 �NCH 1130 TTEREVE DR 710119664 <br /> WOfk OfdB�NO 20070676 PfOJECI Activity Type COFRECTIVE MAINTENPNCE Sf3IU5 Cl <br /> Status �ivzom Time i2.59 Onginal WO ___ Billing ____ <br /> Customer��iformation <br /> Cus'omer Name Customer ld <br /> A�dress Street <br /> Apartment No City <br /> State Z�P <br /> Subdivision Change Map Y�N <br /> Phone No ( ) - Ext <br /> Second Phone ( ) • Ext . <br /> E-Mail Address <br /> Problem Information <br /> Address 1130 Street �EREVEDR <br /> From Cross Street <br /> To Cross Street <br /> ciry zip <br /> Subdivision Map Book Map Reference <br /> Problem <br /> Sub Problem <br /> Requested By Date Requested <br /> Agency Related Request <br /> Initiated From <br /> Utiliry Locale (USA)No Cal!<+d Date Expiration Dale <br /> Assignment information <br /> Dept Prioriry Estimated Hours <br /> Crew <br /> Contraclor <br /> Assigned To <br /> Assigned ey <br /> Assigned Dale To Be Comp Date __ <br /> Scheduled Dale Scheduied Time _ _ <br /> Route Route Sequence <br /> Comments FIRE HYDRANT RE�UlRED. <br /> INVENTORY MATERIAL IN THE AMOUNT OF 5954.95 WAS JOURNALIZED <br /> IN 2007 <br /> INVENTORY MATERIAL IN THE AMOUNT OF E•722.9:WAS <br /> JOURNAt.iZED IN 2008 <br /> Action Taken METER 51191456.WATER GFF. <br /> Recommended Action <br />