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Work Activity Work Qrder Page � <br /> 3/4/2008 13:22 <br /> ISSUBd By CAG CRU11,GERRY <br /> Issued Departmentrw PUBLICWORKS <br /> Date Issued ��tizoo� <br /> Fund aoi Accounl s Program �to Function �t9 Activiry s5a <br /> Program <br /> 7111@ SO 1 INCN 1130 TTEREVE DR 710119664 <br /> Work Order No ?OO�OGTS PfOJCCI Activiry Type CORRECTIVE MAINTENANCE S18I115 PR <br /> Date �i2�2oo� Time tiz:se Original WO Billing ___ _ <br /> Customer Information <br /> Customer Name Customer ld <br /> Address Slreel <br /> Apartment No City <br /> State Z'P <br /> �ubdivision Change Map YIN <br /> Phone No ( ) - Ext <br /> Second Phone ( 1 - Ext <br /> E-Mail Address _ <br /> Problem Information <br /> Address 1130 Street TTEREVE DR <br /> From Cross Streel <br /> To Cross Street <br /> City Z'P <br /> Subdivision Map Book Map Reference <br /> Problem <br /> Sub Problem <br /> Requested By Date Requested <br /> Agency Relaled Request <br /> Initiated From <br /> Utility Locate(USA)No Called Date Expiration Date <br /> Assignment Information <br /> Depl Priority Estima�ed Hours <br /> Crew <br /> Contractor <br /> Assigned To • <br /> Assigned By <br /> Assigned Date __ To Be Comp Dale _ <br /> Scheduled Date 5cheduled Time <br /> Roule Route Sequence <br /> Comments FIRE HYDRANT REQUIRED. <br /> INVENTORY MATERIAL IN THE AMOUNT OF 5954.75 WAS JOURNALIZED <br /> IN 2007 <br /> Action Taken <br />