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Work Activity Work Order <br />Page 1 <br />2/6/2013 10:52 <br />issued By CSG CAVANAH, SHANE G. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 10/22/2012 664 <br />Fund 401 Accounts Program 710 <br />Function 119 Activity <br />Program <br />Title S.0.75 INCH 3510 19TH ST 710119664 <br />Work Order No 20122384 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 1012212012 Time 10:35 Original WOBilling <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No I I <br />Second Phone ( I <br />E-Mail Address <br />Problem Information <br />Address <br />Hrom Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Problem <br />Sub Problem <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assi ned By <br />Customer Id <br />Street <br />City <br />Zip <br />Change Map YIN <br />Ext <br />Ext <br />Street <br />Zip <br />Map Book Map Reference <br />Date Requested <br />Related Request <br />Called Date Expiration Date <br />Priority Estimated Hours <br />g To Be Comp Date <br />Assigned Date Scheduled Date _..._ Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF'S526.54 WAS JOURNALIZED <br />IN 2012 <br />Action Taken INTALLED NEPTUNE METER #92218511. RF#1834058249. WATER ON. <br />Recommended Action <br />Approved By WDL WEAVER, DEAN L. <br />Start Date _ / / _ Time _ _ Date Completed <br />Completed By Time <br />Job Cost Information(YIN) <br />12/412012--- <br />Follow Up? <br />Permit No <br />