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Work Activity Work Order <br />Page 1 <br />8/15/2011 14:29 <br />Issued By CsG CAVANAH, SHAME G. <br />Issued Department PW - PUBIIC VVORKS <br />Date Issued 601=11 <br />Fund 401 Account 5 Program 710 Function 119 Activity US <br />Program <br />Ti RENEW .75 INCH 4910 RUCKER AVE 710119675 <br />Work Order No 20110875 Project Activity Type CCRRECTW wuNTENANCe Status cl <br />Status 6182011 Time 08:46 Original W0 ZOU -71,to Billing - - _-- — <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No ( 1 <br />Second Phone ( i <br />E-Mail Address <br />Problem Information <br />Address <br />From Cross Sheet <br />To Cross Street <br />City <br />Subdivision <br />Problem <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 />Assigned ey <br />Assigned Date <br />Scheduled Date <br />Route <br />Comments <br />Street <br />City <br />Zip <br />Ext <br />Ext <br />street <br />Customer Id <br />Change Map Y/N <br />Zip <br />Map Book Map Reference <br />Date Requested <br />Related Request <br />Called Date Opration Date <br />Priority Estirrmtod Flours <br />To Be Comp Date Wa C O R�Dtf S <br />Tim <br />e <br />me — / 2 5 [u11 <br />Route Sequence <br />Action Taken BELLED rn COPPER TO NEW@' YAK NSTAI I 1T SETFER BOX A .AIFER. <br />Recommended Action <br />77 ra -.�r,. a r- a �'� <br />Job Cost kdmminabOR(YM) _ <br />Date Conpleled a umi _-- F�r►i No <br />Time -- — Faimr Up? --- <br />