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I <br />r; <br />Work Activity Work Order <br />eaoe 1 <br />3/13/2007 10:25 <br />Issued By CAG CRUM, GERRY <br />Issued Department PW PUBLIC WORKS <br />Date Issued 10/25/2005 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title 30 4 INCH 2O00 TOWER ST 710119664 <br />Work Order No 20051014 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Dale 10/25/2005 Time 14:06 Original WO 20051013 Billing <br />Customer Information <br />Customer Name <br />Customer Id <br />Address <br />Street <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Change Map Y/N <br />Phone No ( ) - <br />Ext <br />Second Phone ( ) - <br />Ext <br />E-Mail Address <br />Problem Information <br />Address 2000 <br />Street TOWERST <br />From Cross Street <br />To Cross Street <br />City <br />Zip <br />Subdivision <br />Map Book <br />Map Reference <br />Problem <br />Sub Problem <br />Requested By <br />Date Requested <br />Agency <br />Related Request <br />Initiated From <br />Utility Locate (USA) No <br />Called Date <br />Expiration Date <br />Assignment Information <br />Dept <br />Priol ity Estimated Hours <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date To Be Comp Date <br />Scheduled Dale Scheduled Time <br />Route R IP SP llPnc <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF 3 4853.15. WAS <br />JOURNALIZED IN 2005 <br />Action Taken <br />