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Work Activii Work Order c3=`- ' <br />Y :�/s/�ai3 a:c- <br />----- -- <br />ISSUed By AGA � AHLES, GREGORY A. <br />Issued Department aw PUELIC WORKS <br />Date Issued 812912009 <br />Fond ao� Account s Program »o Funrtion ios Activity e�s <br />Program <br />TIflB REPLACE31101BTHST710�09675 <br />Work Order No ZQ�9Z6z3 P�O)0Cf Activity Type CORRECTIVE PdAINTENANCE St2bJ5 CL <br />Status 8129I2009 Time oe:z� _ Ori inal WO Billing __ <br />9--------- - — ---- -- <br />Customer Information <br />Cus'tomer Name Customer ld <br />Address at�o SVzet �s7H ST <br />Apartment No City <br />State Z�p <br />Subdivision Change Map Y/N <br />Phone PJo ( ) - Ext <br />Second Phane ( ) - Ext <br />E-Mail Address —_ <br />�roblem Information <br />Address 311 p Street 18TH ST <br />From Cross Street <br />To Cross Stre=t <br />� Zip <br />ity <br />Subdivision Map Book Map Reference <br />Problem SEWER SEWF.R <br />�ub Problem SS SIDE SEWER <br />Requasted 8y <br />Agency <br />Initiated From <br />Utility l�ocate (USA) No ezooaze Called Date Expiration Date <br />Assignment Information <br />Dept Pw PUBLIC WORKS PflOfltY <br />CfBW SCONST SEWER CONSTRUCTION (GRENZNER) <br />Contractor <br />Assigned To OBS OLHAVA, BRAD S. <br />Assigned By A�A AHLES, GREGORY P.. <br />Assigned Date _..____ To Be Comp Date ___ <br />Scheduled Date ____ Scheduled Time _ _ <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF 5100.73 WAS JOURNALIZED <br />IN 2009 <br />Date Requested <br />Related Request <br />Estimated Hours <br />Action Taken REMOVED AND REPLACED SIDE SEWER FROM MAIN TO PROPEP,7Y LINE. CO @ PIL <br />RBCOrt1fT1@Ilded ACi1011 REPLACE SIDE SEWER FROM MAIN TO PIL <br />Approved By oas OLHAVA, BRAD s. Job Cost Intormation(Y/N) _ <br />Start Date i i Time Date Completed v�n_io Permit No <br />