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0 <br />Page � <br />Work Activity �`'ork Order oZ�lo�zoo5 ,:3; <br />Work Order Inlormatlon <br />Work Order No 20040955 Project No Stalus C� Rel Work Order <br />Activity T�pe CM Work Sti�tus <br />Issued By CRUM, GERR1' <br />Dale Issued 11102/2004 <br />Fund 401 Accounl Typ� 5 Program ;10 Function 119 Activity 664 <br />Job Cosl No - - <br />Title S0 75 INCH 312119� H ST SE 710119664 <br />Problem Informatlan <br />Address 312 <br />Cross Street <br />City <br />Problem Code <br />Requested By <br />Date Requested <br />Structure I Equipment Information <br />Slruct/Equip Number <br />Feet <br />Asslgnmont Information <br />Assigned To <br />Street 119TH ST Sf <br />Agency <br />Sub Problem <br />Descrlption <br />Initiated From <br />StrucVEquip Type WASRVCWATER SERVICE CONNECTIO� <br />Comments 314' SERVICE OUTSIDE CITY LIMITS. DEPOSIT OF $1500.00 <br />�lose-outlnformatlon <br />Aclion Taken .: �� � �{ s i uF: r;F i�• ;�reia„•r <br />Completed Bv.. bNARD, MICHAEL W <br />Problerti Description: <br />Date Completed: Ot118/2005 <br />INVENTORY MATERIAL IN THE AMOUNT OF $249.71 WAS JOURNALI2ED IN 2004. <br />�ia <br />