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Work Activity Work Order Page 1 <br /> 5/17/2014 13:29 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 10/2312013 <br /> Fund 401 Account 6 Program 710 Function 119 Activity 676 <br /> Program <br /> Title RENEW 75 INCH 103 76TH ST SW 710119675 <br /> Work Order No 20133412 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 10/23/7013 Time 10.03 Original WO 20130906 Billing <br /> Customer Information <br /> Customer Name Customer Id <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No c 1 - Ext <br /> Second Phone c I - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 103 Street 76TH ST SW <br /> From Cross Street <br /> To Cross Street <br /> City Zif <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 INVENTORY MATERIAL IN THE AMOUNT OF$165.35 WAS JOURNALIZED <br /> IN 2013 <br /> Action Taken MOVE SERVICE TO NEW MAIN AND SETUP FOR METER. <br /> Recommended Action <br /> Approved By MWE MOORE,WARREN E. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed v2012014 Permit No <br /> Completed By Time Follow Up? <br />