Laserfiche WebLink
� � a <br /> Work Activity Work Order Page 1 <br /> 1/14/2010 13:33 <br /> ISSUOd BY SJT2 SPOONER,JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Datelssued �ti�v2oos <br /> Fund aoi Account s Program �to Function »y Activity s�5 <br /> Program <br /> TIfIB REPAIR.75INCH 8814 10TH DR SE 710119675 <br /> Work Order No 20093146 Project Activity Type SERVIrc REQUEST Status c� <br /> Status iti�v2oos Timeu:a4 OriginalWO_ ___ _ Billing _ __ _. _ ___ <br /> Customer Information <br /> Customer Name NORTH SKY COMMUNICATION CUSfOf1�2f Id <br /> Address 8874 SlfQ2I I`1TH DR SE <br /> Apartment No City <br /> State Z�P <br /> Subdivision Change Map Y/N <br /> Ph.ne No ( azs ) �ea-esss Ext _ _ <br /> Second Phone ( l - Ext — <br /> E-Msil Address _ ___ <br /> Problem Information <br /> Address 8814 Street 90TH DR SE <br /> From Cross Street <br /> To Cross Straet <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem LEAK LEAK <br /> Requested By MBR MOSS,BRIAN R. D8t2 REqU8Sf0d 12N�12009 <br /> Agency Related Request 000enzae <br /> Initiated Ffom PUBLIC PUBLIC <br /> Utility I_ocate (USA)No Called Date Expiral�on Date <br /> Assignment Information <br /> Dept Pw PUBLIC WORKS Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To SJB SOULIER,JOHNNY B. <br /> Assigned By <br /> Assigned Date _ To Be Comp Date _ <br /> Scheduled Date Scheduied Time <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF 5205.51 WAS JOURNALI2ED <br /> IN 2009 <br /> Action Taken REPAIRED LEAK PLUMBED IN SETTER. <br /> Recommended Action <br /> Job Cost Information Y/N <br /> App�OV2d By JJM JESMER,JEFFREY M. � <br /> Start Date / I Time _ Date Completed �2nai2aos Permit No <br /> Completed By Time Follow Up7 <br /> — <br />