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dZ. <br /> Work Activity Work Order Page I <br /> 12/20/200!. 5:50 <br /> Issued By CAG CRUM,GERRY <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 8131/2005 <br /> Fund 401 Accounts Program 710 Function tin Activity 664 <br /> Program <br /> Title SO.75 INCH 302 60TH ST SE#LOT 1 710119664 <br /> Work Order No 20050854 Project Activity Type CORRECTIVE MAINTENANCE SlcIJS CL <br /> Date 8/3112005 Time06:34 Original VVO 11576 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 ( ) Ext <br /> Second Phone I ) Ext <br /> E-Mail Address <br /> Problem Information <br /> ddress 302 Street 60TH ST SE <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 <br /> Agency Date Requested <br /> Initiated From Related Request <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 Dale <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments <br /> Action Taken 10 FT L OF L a 10'our <br /> Completed By WDL WEAVER,DEAN L. Job Cost Information(Y/N) <br /> Start Date 1 1 Time Dale Completed 11/16/2005 Time <br /> Approved By Follow Up? Permit No <br /> Problem Details �, <br />