Laserfiche WebLink
Work Actiivity Work Order �d9e ' <br /> z/r�/zoia io:na <br /> ISSUBd By � CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUE3LIC WORKS <br /> L�ate Issued 10129/2013 <br /> F�nd ao� Account 5 Program �to Function �ts Activiry c�s <br /> Program <br /> Ti:le REPAIR.751NCH:i414WAVE�R <br /> Work Order No 20133506 Project Activily Type SERVICE RE�UEST Status c� <br /> Status 10292013 Time io:as Original WO Billing <br /> Customer Informat(on <br /> C�stomer Name NOKLEBY,MRS Customer ld <br /> AddfQ55 4605 Sif20tSOUNDAVE <br /> ,4partment No City <br /> State Z�P <br /> Subdivision Change Map Y/N <br /> Phone No ( aze ) 35J•5066 Ext <br /> Second Phone ( 1 • Ext ——— <br /> E-Mail Address <br /> Problem Information <br /> Address 3414 Street yyAVE DR <br /> From C�oss Street SOUND AVE <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem LEAK LEAK <br /> R2qU2512d Ey DRA DURRANT,ROGER A Date Requested 10/2812013 <br /> Agency Related Request oot2aea� <br /> Initiated From Pusuc PUBLIC <br /> Utility Locate (USA) No Galled Date Expiration Date <br /> Assignment Informatfon <br /> Dept P�' PUBLIC WORKS Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To �E WESNANG,TERRY E. <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Dale Scheduled Time __ <br /> Route Route Sequence <br /> COf11fTiCI1tS INVENTORY MATERIAL IN THE AMO��NT OF 5494.84 WFS JOURNALIZED <br /> IN 2013 <br /> Action Taken �N"�TALLED SERVICE PER GO-SYNC. <br /> Recommended Actfon <br /> Approved By so� sMirH,onvio�. Job Cost Information(Y/N) <br /> Start Date i � Time Date Completed 1 217 912 01 3 Permit No _ <br /> �ompleted By Time Follow Up? <br />