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e �+ <br />'TO POSTING ..... MAY 0 3. 2.007 <br />W -Actmt . Work Order <br />Page 1 <br />3/13/2007 10:02 <br />Issued By <br />WMW <br />W , MICHAEL W. <br />Issued Department <br />PW <br />PUBLICWORn <br />Date Issued <br />711112006 <br />Fund <br />401 <br />Accounts Program 710 Function 11g <br />Activity 87S <br />Program <br />CONVERT 3211 WAVE DR 710119675 i�J?L'�' '`; S� ')1-5 <br />_Z 131 t% ( V <br />Title <br />C <br />//,,�� <br />Work Order No <br />30061183 <br />Project Activity Type CORRECTIVE <br />MAINTENANCE %`St8lUS CL <br />Date <br />7n112o96 <br />Time 12:41 Original WO Billing <br />Customer Information <br />Customer Name <br />Customer Id <br />Address <br />Street <br />Apartment No <br />City <br />Slate <br />Zip <br />Subdivision <br />Change Map Y/N <br />Phone No I ) - <br />Ext <br />Second Phone ( ) - <br />Ext <br />—" <br />E-Mail Address <br />Problem Information <br />Address 3211 <br />Street WAVE DR <br />From Cross Street <br />To Cross Street <br />City <br />Zip <br />Subdivision <br />Map Book Mar <br />''Reference <br />Problem <br />Sub Problem <br />Requested By <br />Date Requested <br />Agency <br />Related Request <br />Initiated From <br />Utility Locate (USA) No <br />Called Date Expiration Date 6J/, <br />Assignment Information <br />n, tip <br />Dept <br />Priority <br />Estimated Hours <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date <br />To Be Comp Date <br />Scheduled Date <br />Scheduled Time <br />RECORDS <br />RouteRoute <br />MAR <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $318.39 WAS JOURNALIZED <br />2 2 2007 <br />IN 2006 <br />Action Taken METER# 80818373 INSTALLED 26' RIGHT OF RIGHT AND 43' OUT. <br />Completed By WMW_ WARD, MICHAEL W. <br />Start Date r r _ Time <br />Job Cost Information(Y/N) <br />Problem Details <br />Approved By <br />Date Completed 1/112007 Time <br />Follow Up? Permit No <br />