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Work Activity Work Order Page 1 <br />1/25/2007 10:43 <br />Issued By CAG CRUM,GERRY <br />Issued Department PW PUBLIC WORKS <br />Date Issued 10/23/2006 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title SO.75 INCH 2804 21ST ST 710119664 <br />Work Order No 20061522 Project Activity Type CORRECTIVE MAINTENANCE StatUS CL <br />Dale 10/2312006 Time 08:20 Original WO 12256 Billing <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No ( I <br />Second Phone ( ) <br />E-Mail Address <br />Problem Information <br />Address 2804 <br />From 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 />Assigned By <br />Assigned Date <br />Scheduled Date <br />Route <br />Street <br />City <br />Zip <br />Ext <br />Ext <br />Street 21ST ST <br />Customer Id <br />Change Map Y/N <br />Zip <br />Map Book Map Reference <br />Called Date Expiration Date <br />To Be Comp Date <br />Scheduled Time <br />Date Requested <br />Related Request <br />Priority Estimated Hours <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $409.57 WAS JOURNALIZED <br />IN 2006 <br />Action Taken T LEFT OF LEFT AND 35' OUT. <br />Completed By WDL WEAVER, DEAN L. <br />Start Date I I Time <br />Job Cost lnformation(Y/N) <br />Problem Details <br />Approved By <br />Date Completed 111/2007 <br />Follow Up? Permit No <br />Time <br />U5 <br />