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Work Activity Work Order Igo <br /> 9/i 1:1009 <br /> Issued By WMW WARD.MICHAEL W. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 811312008 <br /> Fund 401 Accounts Program 710 Function tta Activity 87s <br /> Program <br /> Title REPAIR 17 76TH ST SW 710119675 <br /> Work Order No 20080656 Project Activity Type CORRECTIVE MAINTENANCE Status PR <br /> Date 811412008 Time 66:44 Original WO Billing <br /> Customer Information <br /> Customer Name Customer Id <br /> Address Street <br /> Apartment No City <br /> Stale Zip <br /> Subdivision Change Map YIN <br /> Phone No 1 1 Ext <br /> Second Phone 1 ! Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 17 Street 76TH ST SW <br /> From Cross Slreel <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 Dale Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To <br /> Assigned By <br /> Assigned Dale To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments <br /> Action Taken REPI1LACED CW OF POLY. <br /> Completed By Ep P/w(t Approved By _ <br /> Start Dale 1 1 Time Date Completed -61/31 OS Time <br /> Job Cost Infornlalion(Y/N) Follow Up? Permit No <br /> Problem Details <br /> FIBER CREW BORED THRU UNLOCATABLE POLY LINE. <br />