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r <br />Work Activity Work Order <br />INVENTORS MATERIAL <br />JOURNALIZED IN <br />Page 1 <br />2/1/2011 9:41 <br />Issued By AGA AHLES, GREGORY A. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 1121812010 <br />Fund 401 Accounts Program 710 Function tog Activity 675 <br />Program <br />Title REPAIR 3024 WETMORE AVE 710109675 <br />Work Order No 20102739 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 12/woto Time 07:22 Original WO Billing <br />Customer Information <br />Customer Name Customer Id <br />Address 3024 Street WETMORE AVE <br />Apartment No City <br />State Zip <br />Subdivision Change Map YIN <br />Phone No t > <br />Ext <br />Second Phone l 1 <br />Ext <br />E-Mail Address <br />Problem Information <br />Address 30Y4 <br />Street WETMOREAVE <br />From Cross Street <br />To Cross Street <br />City <br />Zip <br />Subdivision <br />Map Book <br />Problem SEWER <br />SEWER <br />Sub Problem SS <br />SIDE SEWER <br />Requested By <br />Agency <br />Initiated From <br />Map Reference <br />Date Requested <br />Related Request <br />Utility Locate (USA) No 1026B722 <br />Called Date Expiration Date <br />Assignment Information <br />Dept PW PUBLIC WORKS <br />Priority Estimated Hours <br />Crew SCONST SEWER CONSTRUCT ION (AHLES) <br />Contractor <br />Assigned To OBs <br />OLHAVA. BRAD S. <br />Assigned By AGA <br />AHLES, GREGORY A. <br />Assigned Date <br />To Be Comp Date <br />Scheduled Date _ <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $7.83 WAS JOURNALIZED <br />IN 2010 <br />Action Taken REPAIRED 4" SIDE SEWER FROM MUNICOURT BUILDING IN THE POLICE PARKING LOT. <br />Recommended Action EXPOSE BREAK, EXAMINE LINE AND MAKE REPAIR <br />Approved By OBs OLHAVA,BRAD S Job Cost Information(YIN) <br />Start Date / 1 Time Date Completed 11612011 Permit No <br />