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Work Activity Work Order pa9e 1 <br /> 2/15/2015 11:43 <br /> Issued By CSG CAVI�NAH,SHANE G. <br /> Issued DepartmentPw PUBUC WORKS <br /> Date Issued �v�sizot� <br /> Fund �oi Account 5 Program 7�o Function i�y Activity e�a <br /> Program • <br /> TitIE REPAIR 121NCH 520 WAVERLV AVE 770719673 <br /> Work Order No 20143548 Project Activity Type SERV!CE REQUEST Status c� <br /> Status iznsrzo�� Time u:az Origina!WO Billing _ <br /> Customer Iniormatio�� <br /> Customer Name AGNE,uuan Customer ld <br /> Address 52o Stre�9t WAVERLY AVE <br /> ApaAment No City <br /> State Z�p <br /> Subdivision Change Map Y/N <br /> Phone No ( azs ) 518•7173 Ext <br /> Second Phone ( ) • Ext <br /> E-Mail Address <br /> Problem Information <br /> Address gpp Street yyAVERLYAVE <br /> FromGrossStreet--_..__..__.--_-. _—.- - _. _ _.._. _.. ._ -- .. - - ---. _ . .---__.. ...._. ._.__ .___ _ . <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem LEAK LEAK <br /> Requesled By DRA DURRANT,ROGER A Date Requested 12116I201! <br /> Agency Related Request oo�aess9 <br /> Initiated From PUBLIC PusuC <br /> Utility Locate(USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept rw PUBIIC WORKS Priority Estimated Hours <br /> Crew � <br /> Contractor ('�� �p7++.. <br /> Assigned To BBA2 BRIGHiWELL,BILLY A ��" '��� �! <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF f751.�6 WAS <br /> JOURNALI2ED IN 2014 <br /> Action Taken BELL CRACK ON MAIN. CUT OUT CI AND INSTALLED 3'OF DI WITH ROMAC COUPLINGS AND <br /> RESTORED. <br /> Recommended Action <br /> Approved fty p1WE MOORE,WARREN E JOb COSt IflfOffll8ll0f1(Y/N) <br /> Start Date i i Time Date Completed tvteitou Permit No <br />