Laserfiche WebLink
19 <br />Work Activity Work Order Page 1 <br />1/25/2007 14:00 <br />Issued By WMW WARD, WCHAEL W. <br />Iss, ied Department Pw PUBLIC WORKS <br />Data Issued 12/2212,106 <br />Fund 401 Accounts Program 710 Function 119 Activity 675 <br />Proc-am <br />Title REPAIR 9428 31ST AVE SE 710119675 <br />Work Order No 20661660 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Dale 12/22/2006 Time 12:18 Original WO Billing <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No ( 1 - <br />Second Phone ( 1 - <br />E-Mail Address <br />Problem Information <br />Address 9428 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Problem <br />Sub Problem <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date <br />Scheduled Date <br />Route <br />Street <br />City <br />Zip <br />Ext <br />Ext <br />Street 31 ST AVE SE <br />Map Book <br />Called Date <br />To Be Comp Date <br />Scheduled Time <br />Customer Id <br />Change Map Y/N <br />Zip <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Priority <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $156.14 WAS JOURNALIZED <br />IN 2006 - <br />Action Taken METER RELOCATED TO 26' LEFT OF RIGHT AND 21' OUT. <br />Estimated Hours <br />Completed By WMW WARD, MICHAEL W. Approved By <br />Start Date r r Time Date Completed 111/2007 Time <br />Job Cost Information(Y/N) Follow Up? Permit No <br />Problem Details <br />