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Work Activity Work Order <br />� <br />Pag= 1 <br />i�25�2��, 1�:44 <br />ISSUed By CAG CRUM, GERRY <br />Issued Departmenl Pw PUBLIC WORKS <br />Date Issued �oi:3izaos <br />Fund ao� Account s Program »o Function »y Activity bea <br />Program <br />TItIB S0 751NCH 2808 21ST ST 710179664 <br />WOfk Ofd2f NO 20061524 Pf0�0C1 Activity Type CORRECTIVE MAINTENANCE SieIUS CL <br />Date ion3noos Time oa:z3 Original WO i225� Billing <br />Customer Information <br />Cuslomer Name <br />Address <br />Apariment No <br />State <br />Subdivision <br />Phone No ( ) <br />Second Phone ( ) <br />E-Maif Address <br />Probiem Information <br />Address 2808 <br />From Cross Slreel <br />To Cross Street <br />City <br />Subdivision <br />Problem <br />Sub Problem <br />Requested By <br />Agency <br />Initia:ed From <br />Utility Locate (USA) No <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigne�i Date <br />Scheduled Date <br />Route <br />Street <br />City <br />Zip <br />Ext <br />Ext <br />Street p�ST ST <br />h4ap Book <br />Called Date <br />To Be Comp Date <br />Scheduled Time <br />Customer ld <br />Change Map YIN <br />Zip <br />Map Reference <br />Date Requested <br />Relaled Request <br />Expiration Date <br />Priority Estimated Hours <br />Comments INVENTORY MATERIAL IN TH[ AMOUNT OF $410.77 WAS JOURNALIZED <br />IN 2006 � <br />Action Taken 6' RIGHT OF RIGHT AND 34' OUT. <br />Completed By WDL NIEAVER, DEAN L. <br />Start Date � � Time <br />Job Cost Informalion(Y!N) <br />Problem Details <br />Npproved By <br />Date Compieted ��v2oo� <br />Follow Up? Permit No <br />Time <br />;'z�5 <br />