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Work Activity Work Order <br />Page 1 <br />3/15/2013 14:20 <br />Issued By NSO NIELSEN, SCOTT O. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 5!18/2012 Activity Fund 401 Accounts Program 710 Function 11e 675 <br />Program Title REPAIR .751NCH 19526 DUBUOUE RD 710118675 <br />Activity Type CORRECTIVE MAINTENANCE SfafUS CL <br />Work Order No 20120680 Project <br />Status 5118/2012 Time 07:45 Original WO Billing___ _ <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No > <br />Second Phone I <br />E-Mail Address <br />Pro. ern Information <br />Address 19526 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Problem <br />Sub Problem <br />Requested By <br />Agency <br />Initiates From <br />Utility Locate (USA) No <br />Assignment information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />A ' d6 <br />Customer Id <br />Street <br />City <br />Zip <br />Change Map YIN <br />Ext <br />Ext <br />Street DUBUQUE RD <br />Zip <br />Map Book Map Reference <br />Date Requested <br />Related Request <br />Called Date Expiration Date <br />Priority Estimated Hours <br />sslgne y Assigned Date To Be Comp Date <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT,SEti40.71,WAS JOURNZEb <br />IN 2012 <br />Action Taken REPAIRED PVC LINE <br />Recommended Action <br />Approved By NSO NIELSEN. SCOTT O. Job Cost Information(Y/N) <br />Start Date 1 / Time Date Completed 1/312013 Permit No <br />Completed By Time Follow Up? <br />