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Work Activity Work Order Page 1 <br /> 1/31/2006 8:41 <br /> Issued By CAG CRUM,GERRY <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 11118/2005 <br /> Fund 401 Account s Program 710 Function lig Activity 684 <br /> Program <br /> Title SO.75 INCH 2119 60TH ST SE 7'.0119654 <br /> Work Order No 20051061 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Date 11/8/2005 TIme08:10 Original WO 11852 Billing <br /> Customer Information <br /> Customer Name Customer Id <br /> Address Street <br /> Apartment No City <br /> Stale Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 1 - Ext <br /> Second Phone I 1 Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 2119 Street 60THSTSE <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem <br /> Sub Problem <br /> Requested By Date Requested <br /> Agency Related Request <br /> Initiated From <br /> Utility Locate(USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments <br /> Action Taken 25'LEFT OF RIGHT AND 16'OUT. <br /> Completed By WDL WEAVER,DEAN L. Job Cost Information(Y/N) <br /> Start Dale 1 1 Time Date Completed 11512006 Time <br /> Approved By Follow Up? Permit No <br /> Problem Details <br />