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Work Activity Work Order <br />Page 1 <br />9/14/2013 14:04 <br />ISSUOd By CSG CAVANAH, SHANF G. <br />Issued Departmentrw PUBLICWORKS <br />Date Issued 312412010 Activi <br />Fund aoi Account s Program »o Function �ie ry e�s <br />Program <br />TItIB RENEW .75 INCH 1232 SOTH ST SE 710119675 <br />Work Order No 20100730 PfOJBCf Activity Type CORRECTIVE MAINTENANCE <br />Status siza�zoio Time oe:sa Original WO zo+.00sea ___ Billi��y _______ . <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No � � <br />Second Phone � > <br />E-Mail Address <br />Problem Information <br />Address 1232 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Problem <br />Sub Problem <br />Requesied By <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Assignment Information <br />Dept <br />Crew <br />Contrac[or <br />Assigned To <br />A i ned B <br />Street <br />City <br />Zip <br />Ext <br />Ext <br />Street 50THSTSE <br />Map Book <br />Calleu Date <br />Customer ld <br />Change Map YIN <br />Zip <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Priority Estimated Hours <br />ss g Y To Be Comp Date <br />Assigned Date _ _ _ — ---- <br />Scheduled Date _ __ Scheduled Time _ ______ <br />Route Route Sequence <br />Comments INVENTORY NATERIAL IN THE AMOUNT OF 5228.61 WAS JOURNALIZED <br />IN 2010 <br />Action 7aken CONhECTED TO NEW MAIN. INSTALLED SETTER <br />Recommended Action <br />Approved By BGM.'. BEUKERS, GEORGE M. <br />Start Date � i Time <br />Completed By <br />Job Cost Information(YIN) <br />Date Completed ai2sizo�o __ <br />Time Follow Up? <br />Sf8tU5 CL <br />Permit <br />