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2- <br />Work Activity Work Order <br />Page 1 <br />2/23/2006 11:03 <br />iesued By CAG CRUM,GERRY <br />Issued Department PW PUBLIC WORKS <br />Date Issued 612812005 <br />Fund 401 Accounts Program 710 Function 119 Activity 673 <br />Program <br />Title TAP 2 INCH 9820 27TH AVE SE 710119673 <br />Work Order No 20050625 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 6/28/2005 TimeO8:05 Original WO Billing <br />Customer Information <br />Customer Name Customer Id <br />Address Street <br />Apartment No City <br />State Zip <br />Subdivision Change Map Y/N <br />Phone No ( ) - Ext <br />Second Phone I ) - Ext <br />E-Mail Address <br />Problem Information <br />Address V 7 Street % <br />From Cross Street (JJ <br />To C . ss Street <br />City Zip <br />Subdivision f Map Book Map Reference <br />Problem / <br />Sub Problem i <br />Requested By / Date Requested <br />Agency Related Request <br />Initiated From <br />Utility Locate (USA) No Called Date Expiration Date <br />Assignment Information <br />Dept Priority Estimated Hours <br />Crew <br />Contractor <br />Assigned To RECORDS <br />Assigned By <br />Assigned Date To Be Comp Date _ _ FEB 2 X 2096 <br />Scheduled Date Scheduled Time - 7 <br />Route a Se ce <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF 55=14.76,WAS <br />JOURNALIZED IN 2005 <br />Action Taken -. - <br />