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Work �ctivity Work Order °'=` ' <br /> y�aalzoia �.z:s� <br /> - ----_ __ ---- ---_ __ _ ___ <br /> ISSUBd By CSG CAVANAH,SHANE G. <br /> Issuzd Departrnent Pw PUBLIC YVORKS <br /> Da121ssued e�zsizoiz <br /> Fund aoi Account 5 Program 7io Funclicn i�y Activity s�s <br /> Program <br /> Title REPAIR 75 1NC!i J210 25TN ST 710119075 <br /> Work Order No Z��zz236 PfOfECI Activity Type CORRECTIVE tJAINIENANCE $t2tU5 CL <br /> Status _ _ __eizs�zotz Time �szs _ Original WO _ __ Billing _ <br /> Customer Informatior <br /> Customer Name Customer ld <br /> Address Street <br /> Apartment No City <br /> State Z�P <br /> Subdivision Change Map Y/N <br /> Phone No ( ) - Ext <br /> Second Phone ( ) - Ext — --- <br /> E-Mail Address <br /> Probtem Information <br /> Address 32f0 Street pSTHST <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision t�tap Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem LEAK LEAK <br /> Reyuested By Date Requesied <br /> Agency Related Request <br /> Initiated From <br /> Utili?y Locate (USA) No Called Date Expiration Date <br /> llssignment Information <br /> Dept Pnonty Estimafad Flours <br /> Crew <br /> Contractor <br /> Assigned To <br /> Assigned By <br /> Assigned Date _ __ _ To Be Comp Date <br /> Scheduled Date Scheduled Time __ <br /> _ ___ <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF 573.47 WAS JOURNAL.I2ED <br /> IN 2012 <br /> Action Taken RENEW]S INCH SERVICE FROM h1AIN T0 751NCH SETTER P.7 F ROPER:Y LINE.PLEASE <br /> NOTE: OLD SERVICE WAS HILLED AT M11AIN AND NEW]5 INCH Sl?RVICE WAS TAPPED A i <br /> h1AIN.NO TUMMS ID FOR NEW SERVICE. <br /> Recommended Action <br />