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. 02- <br /> Pa¢c i <br /> Work Activity Work Order o?��e�Zoo� 8,35 <br /> Work Order Information <br /> Work Order No 20040972 Project No Sfalus CL Rel Work Order 17467 <br /> ActivityType CM Work Stafus <br /> Issued By CRI�M,GERRY <br /> Date Issued 11/1612004 <br /> Fund d01 Account Type 5 Program 710 Function 119 Activity 664 <br /> Job Cost No - - <br /> Title SO t INCH 1031519TH AVE SE 710119664 <br /> Problem Information <br /> Address 10315 Street 19TH AVE SE <br /> Cross Street <br /> City <br /> Problem Code Sub Problem <br /> Requested By <br /> Date Requested Agency Initiated From <br /> Structure/Equipment Information <br /> StrucUEquip Number StrucUEquip Type y�qSRVCWATER SERVICE CONNECTIO� <br /> Feet Description <br /> Assignment Information <br /> Assigned To <br /> Comments <br /> Close-out Information <br /> Action Taken <br /> Completed By... GALLAGHER,THOMASJ. Date Completed: �y0712004 <br /> Probiem Description: <br /> INVENTORY MATERIAL IN THE AMOUNT OF$338.82 WAS JOURNALIZED IN 2004. <br /> /7 <br />