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Ig��..r. ,.u�� <br /> Work Activity Work Order ''��9° ' <br /> 4/13/2000 7:44 <br /> ISsu�d By CAG CRUM,GERRY <br /> issued Department Pw PUBLIC WORKS <br /> Date Issued 8125R005 <br /> Fund qot Account 5 Proc�ram �io Function �iy Activity s73 <br /> Program I1211 <br /> Tille TAP D INCH SH31 79TH AVE SE 710119673 <br /> Work Order No 2��5083$ ProjCCI Activiry Type CORRECTIVE MAINTENANCE S181U5 CL <br /> Date aasizoos Timei3:i3 Original WO Billing <br /> Customer InformaY <br /> Customer Name Customer ld <br /> Address Slreel <br /> Apartment No Cily <br /> Stale Zip <br /> Subdivision Change hlap Y/N <br /> Phone No l ) - Ext <br /> Second Phone ( ) • Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 113� Slreet �gTH AVE SE <br /> From Cross Slreet <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem <br /> Sub Problem <br /> Requested By Date Requested <br /> Agency Reiated Request <br /> Initiated From i <br /> Ulility Locate (USA) No Called Date Expiration Date � <br /> Assignment Information ' <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contractcr <br /> Assigned To <br /> Assigned By , <br /> Assigned Dale To Be Comp Dale <br /> Scheduled Dale Scl:eduled Time <br /> F2oute Route Se uenc <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF 5797.70,WAS <br /> JOURNALIZED IN 2005 <br /> Aclion Taken _ _ _ <br /> _ . . _ <br />