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Issued By WMW <br />Issued DepartmentPw <br />Date Issued 1012412013 <br />Fund 401 <br />Program <br />Work Activity Work Order <br />WARD, MICHAEL W. <br />JBLIC WORKS <br />Accounts Program 710 Function 119 <br />Title SO >75 INCH 2105 74TH ST SE 710119664 <br />Page 1 <br />2/17/2014 10:09 <br />Activity 664 <br />Work Order No <br />20133462 <br />Project <br />Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status _ <br />1012412013 <br />Time oe 49 Original <br />WO SO 13233 Billing <br />Customer Information <br />Customer Name <br />DYNASTY HOLDINGS LLC <br />Customer Id <br />Address <br />PO Box 716 <br />Street <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Change Map Y/N <br />Phone No <br />c ) <br />Ext <br />Second Phone <br />I ) <br />Ext <br />E•Mail Address <br />Problem Information <br />Address 2105 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Problem <br />Sub Problem <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date <br />11=1 74TH ST SE <br />Map Book <br />Called Date <br />To Be Comp Date <br />Zip <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Priority Estimated Hours <br />Scheduled Dale _ _ _ _ Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $524.41 WAS JOURNALIZED <br />IN 2013 <br />Action Taken INSTALLED METER #93411367. RF #1634857975. WATER ON. <br />Recommended Action <br />Approved By WDL WEAVER, DEAN L <br />Start Dale r Time <br />Completed By <br />Job Cost Information(Y/N) <br />Date Completed 11114@013 Permit No <br />Time Follow Up? <br />