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y <br />Work Activity Wor� Order , `'''`� ' <br />,o�,, �,:- <br />ISSUBd BY CAti CRUM, GERRY <br />Issued Deparlment pw PUBLIC WORKS <br />Date Issued 719 112 0 0 6 <br />Fund aot Accounl s Program ��o Function »s Artivity 67] <br />ProSram <br />Titl2 TAP 81NCH 9504 31STlNE SE 770119677 <br />Work Order No 20061251 PfOjBCI Activily Type CORRECTIVE MP.INTENANCE Sl8lU5 CL <br />Date 7/31/2006 Time or�� Original WO zoost2�e Billing <br />Customer Information <br />Customer Name Customer ld <br />Address Slreet <br />Apartment No Cily <br />Slate Z�� <br />Subdivision Change Map YIN <br />Phone No ( ) - Ext <br />Second Phone ( ) - Exl <br />E-Mail Address <br />Problem Information <br />Address 9504 Sfreet 31 ST AVE SE <br />From Cross Slreet <br />To Cross Streel <br />City Z�p <br />Subdivision Map Book Map Reference <br />Problem <br />Sub Problem <br />Requested By Date Requested <br />Agency Related Requesl <br />Initiated From <br />Ulility Locate (USA) No Called Date Expiration Date <br />Assignment Information <br />Dept Priorily Estimated Hours <br />Crew <br />ConUactor <br />Assigned To <br />Assigned By <br />Assigned Date To Be Comp Dale <br />Scheduled Date Scheduled Time <br />Roule Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $853.70 WAS JOURNALIZED <br />IN 2006 <br />Aclion Taken <br />