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Work Activity Work Order �a°' 1 <br />9/li:.�.c13 i;:L3 <br />ISSU2d 6y OBS OLHAVA, BRAD S. <br />Issued DepartmenlPw PUBLICWORKS <br />Date Issued �v�eizoiz <br />Fund aot Account s Program »o Function �23 Activity a�a <br />Program <br />TitlO REPAIR 33128 WETM1tORE AVE i 10123673 <br />Work Order No z0�22��� Project f\CtlVli}I Type CORRECTIVE MAINTENANCE <br />Status 7 211 8/201 2 Time os.5o _Original WO Billing __ _ _ <br />Customer Infonnation <br />Customer Name <br />Address <br />Apartment N� <br />Siate <br />Subdivision <br />Phone No � 1 • <br />Second Phone ( 1 • <br />E-Mail Address <br />Problem Information <br />Address <br />From Cross Street <br />To Cross Sireet <br />City <br />Subdivisior, <br />Streei <br />City <br />ZID <br />Ext <br />Ext <br />Street <br />Problem DRAIN DRAINAGE <br />Sub Problem DL DRAIN LINES <br />Requested By <br />Agency <br />In�tiated From <br />Utility Locate (USA1 IJo <br />Assignment Information <br />Dept PH' FUBLIC WORKS <br />Cf2W <br />Contractor <br />Map Book <br />Called Date <br />Customer ld <br />Change Map Y/N <br />Zip <br />Map Reference <br />Date Reyuasted <br />Related Request <br />Expiration Date <br />Priority Estimated Hours <br />Assigned To IJM IMHOF. JAMES M <br />Assigned By OBS OLHAVA. BRAO S. <br />Assigned Gate To Be Comp Date <br />Scheduled Date Sched�led Time <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF SE5.70 WAS JOURNALIZED <br />IN 2072 <br />Action Taken R[PLACED INLET JJ3 WITH C815. RAN 6' PVC NORTH TO SMH H•11. PREP FOR ASPHALT <br />AND PATCH ANO CONCRETE APRON AT 3JRD. <br />Recommended Action <br />Status c� <br />Approved By IJM ir,n+or- ��miEs tit Job Cost Information(YIN) <br />Start Date i r Time Date Completed inno�a Permit No <br />