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Work Activity Work �Jrder <br />ISSUOd By CSG CAVANAH, SHANE G. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 12HM2009 <br />Fund aot Account 5 Program »o <br />Program <br />TIf10 REPAIR .75 1NCH 1412 20TH ST 710119675 <br />Work Order No 20093154 Project Activity Type <br />Status �vtaizoos Time io:oo Original WO ____ <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No ( 1 <br />Second Phone ( ) <br />E-Maii Addreas <br />Problem Information <br />Address <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Street <br />Ciry <br />Zip <br />Ext <br />Ext <br />Street <br />Problem WATER WATER <br />Sub Problem LEAK LEAK <br />Requested By <br />Agency <br />Initiated From <br />Ulility Locate (USA) No <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned �fo <br />Assigned By <br />Map Book <br />Called Date <br />Function ��y <br />Customer ld <br />� <br />Page 1 <br />1/14/2010 13:34 <br />Activity s�s <br />CORRECTIVE MAINTENANCE StetUS CL <br />Change Map Y/N <br />Zip <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Prioriry Estimated Hours <br />Assigned Date To Be Comp Date <br />Scheduled Date Scheduled Time __ <br />Route Route Sequence <br />COrtlfne�t5 INVENTORY MATERIAI. IN THE AMOUNT OF 526.50 WAS JOURNALIZED <br />IN 2009 ` <br />Action Taken REPPJRED SERVICE <br />Recommended Action <br />AppfOvOd 8y BGM2 BEUKERS, GEORGE M. JOb COSt If1fO�fT18t10�(Y/N) <br />Start Date i I Time Date Completed 1Y11M2009 <br />Completed By Time Follow Up? <br />Permit No <br />