Laserfiche WebLink
Work Activit Work Order �39e ' <br />Y 2/5/2013 10:53 <br />_ ----- - ------ ----- <br />ISSUOd By � CSG CAVANAH, SHANE G. <br />Issued Department aw PUBLIC WORKS <br />Date Issued ioiz2�zo�z <br />Fund ao� Account s Program �to Function ��9 Activity ssa <br />Program <br />TIflO S.O 75 1NCH 3520 19TH ST 710119664 <br />WOfk Ofd�f NO 20122382 Project Activity Type CORRECTIVE IdAINTENANC� S�2fUS CL <br />Status io�z2izoiz Time ioai____Original WO _ _-- . Billing -__-- _ _ _ _ __--_ —___---___..-- <br />Customer Information <br />Customer Name <br />Address <br />ApartmentNo <br />State <br />Subdivision <br />Phone No � > <br />Second Phone � 1 <br />E-Mail Address <br />Probletn Informati�n <br />Address <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Problem <br />Sub Problem <br />Requested By <br />Agency <br />Iritiated From <br />Utility Locate (USA) No <br />Assignrnent Information <br />Dept <br />Crew <br />Contractor <br />Hssigned To <br />Assi ned B <br />Street <br />City <br />Zip <br />Ext <br />Ext <br />Street <br />Map 600k <br />Called Date <br />Customer ld <br />Change Map YIN <br />Zip <br />N1ap Reference <br />Date Requested <br />Related Request <br />Fxpiration Date <br />Priority Estimated Hours <br />9 Y To Be Comp Date <br />Assigned Date ___ ____ ----- <br />Scheduled Date Scheduled Time <br />----- <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF 5526.54 WAS JOURNALIZED <br />w zo�2 <br />Action Taken INTALLED NEPTUNE METER #92623809. RF#18343G1353. WATER ON. <br />Recommended Action <br />Ap(JfOVOd By WDL WEAVER, DEAN L. <br />- ----- <br />Start Date � � iime __ <br />Completed By <br />Job Costlnformation(YIN) <br />Date Conpleted tvaizo�z_ __ Permit No <br />Time Follow Up? ' � <br />� . � �!� � <br />