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Work Activity Work Order Page 1 <br />2/11/2009 14:34 <br />Issued By TDE1 THOMPSON, DWAYNE E. <br />Issued Department pw PUBLIC WORKS <br />Date Issued 121812008 <br />Fund 401 Account 5 Program 710 Function 119 Activity 675 <br />Program <br />Title CONVERT 3114 21ST ST 710119675 <br />Work Order No 20081116 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 121812008 Time 13:48 Original WO Billing <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No t <br />Second Phone <br />E-klail Address <br />Problem Information <br />Address 3114 <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 />Street <br />City <br />Zip <br />Ext <br />Ext <br />Street 21ST ST <br />Map Book <br />Called Date <br />Customer Id <br />Change Map Y/N <br />Zip <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Priority Estimated Hours <br />Assigned Date To Be Comp Date <br />Scheduled Data _ Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $433,41 WAS JOURNALIZED <br />IN 2008 <br />Action Taken CONVERSION METER #84189594 SET 16 FEET R OF R, 45 FEET OUT <br />Recommended Action <br />Apr, oved By TDE1 THOMPSON. DWAYNE E. Job Cost Informatlon(Y/N) <br />----- -------- <br />Start Date 1 I Time Date Completed 12/8/2008 <br />Completed By Time Follow Up? <br />Permit No <br />