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Work Activity Work Order Page � <br /> 2/15/2015 11:29 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued �vzono�a <br /> Fund qo� Account s Program �io Function »9 Activity 6�s <br /> Program <br /> TIIIB CONVERT 75 1NCH 7701 NEE RD 770119675 <br /> Work Order No 2��434�9 PfOjOCI AC11Vi�y TypO CORRECTIVE MAINTENANCE S�BlUS Cl <br /> Status �vzazoia Time oo:a� Original WO Billing <br /> Customer Information <br /> Cuslomer Name Customer ld <br /> Address Street <br /> Apartment No City <br /> State Z�P <br /> Subdivision Change Map Y/N <br /> Phone No ( 1 • Ext <br /> Secand Phone c ) • Ext -- <br /> E-Mail Address <br /> Problem Information <br /> Address 7701 Slreet TyEERD <br /> From Cross Street - — — -- <br /> To Cross Street <br /> City Z�P <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Probtem OTHER OTHER <br /> ReSuested By Date Requested <br /> Agenc� Related Request <br /> Iniliated From <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Eslimated Hours <br /> Crew <br /> Contraclor <br /> Assigned To <br /> Assigne:i By <br /> Assigned Date To Be Comp Dale <br /> i�.��x:���Ol.,���'� <br /> Scheduled Date Scheduied Time ____ <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF 5424,28 WAS <br /> JOURNALIZED IN 2074 <br /> Action Taken REPLACE.75INCH CURBSTOP WITH.751NCH SETTER,METER AND 80X.FLAT TO METER <br /> OWNER REQ. <br /> Recommended Action <br /> Approved By wo� wEnveR,o�+N�. Job Cost Information(Y/N) <br /> Start Date � i l`me Date Compielad �vioi2o�a Permit No <br />