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� � <br /> Page i <br /> Work Activity Work Order az��8�2005 f;:Z4 <br /> Work Order Information <br /> Work Order No 20040973 Project No Status CL Rel Work Order 11466 <br /> Activity Type CM Work S1aWs '� <br /> Issued By CRUM,GERRY <br /> Date issued 11/16/2004 <br /> Fund 401 Account Type 5 Program 710 Function 119 Activity 664 <br /> Job Cost No - - <br /> Title SO t INCH 1033319TH AVE SE 710119664 <br /> Problem Information <br /> Address 10333 Street 19TH AVE SE <br /> Cross Street <br /> City <br /> Problem Code Sub Problem <br /> Requested 8y <br /> Date Requested Agency Initialed From <br /> Structure I Equipment Information <br /> StrucVEquip Number StructlEquip Type WqSRVCWATER SERVICE CONNECTIOP <br /> Feet Description <br /> Assignment Information <br /> Assigned To <br /> Comments <br /> Close-out Information I <br /> Action Taken I <br /> Completed By... GALLAGHER,TH0�9AS J. Date Completed: �yp7�z004 <br /> Problem Description: <br /> INVENTORY MATERIAL IN THE AMOUNT OF$338.82 WAS JOURNALIZED IN 2004. <br /> ---'� <br /> _ -----7 <br /> --— _ _----� <br /> �7� <br />