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Work Activity Work Order <br />Page 1 <br />3/21/2012 13:34 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 912312011 <br />Fund 401 Account 5 Program 710 Function 119 Activity 664 <br />Program <br />21NCH COMM 3020 WETMORE AVE 710119664 <br />Title <br />Work Order No 20112324 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 9/23/2011 Time 14:38 Original WO _ Billing _ <br />Customer Information <br />Customer Id <br />Customer Name <br />Address <br />Street <br />Apartment No <br />City <br />State <br />Zip <br />Change Map YIN <br />Subdivision <br />Phone No ) - <br />Ext <br />Second Phone ) <br />Ext <br />E-Mail Address <br />-- <br />Problem Information <br />Address 3020 <br />Street WETMORE AVE <br />From Cross Street <br />To Cross Street <br />Zip <br />City <br />Subdivision <br />Map Book Map Reference <br />Problem <br />Sub Problem <br />Date Requested <br />Requested By <br />Related Request <br />Agency <br />Initialed From <br />Utility Locate (USA) No <br />Called Date Expiration Date <br />Assignment Information <br />Priority Estimated Hours <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date <br />To Be Comp Date <br />Scheduled Date <br />Scheduled Tune <br />Route <br />Route Sequence <br />Comments INVENTORY MATERIAL <br />IN THE AMOUNT OF $352.80 WAS JOURNALIZED <br />IN 2011 <br />Action Taken INSTALLED NEPTUNE METER <br />#60599863. LO=1491286081, HI=1491286080. 21NCH <br />COMMERCIAL SERVICE. <br />Recommended Action <br />Approved By WDL WEAVER, DEAN L. Job Cost Information(YIN) <br />Start Date I I Time Date Completed 2/712012 Permit No <br />