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r <br /> i <br /> I <br /> I <br /> I <br /> Work Activity Work Order Page 1,/17/2014 torso <br /> Issued By CSO CAVANAH,SHANE 0. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 1012312013 <br /> Fund 401 Accountis Program T10 Function 119 Activity 676 <br /> Program <br /> Title RENEW.75 INCH 109 76TH ST SW 710119675 <br /> Work Order No 20133409 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 10123/2013 Time 09.53 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 I ) Ext <br /> Second Phone I ) Ext <br /> E-Mail Address <br /> Problem Information <br /> Address fpg Street 76TH ST SW <br /> From Cross Street <br /> To Cross Strggs <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 INVENTORY MATERIAL IN THE AMOUNT OF$313.96 WAS JOURNALIZED <br /> IN 2013 <br /> Action Taken SWITCHED OVER TO NEW MAIN AND INSTALLED SETTER. <br /> Recommended Action <br /> Approved By MWE MOORE.WARREN E. Job Cost Information(Y/N) <br /> Start Date _ 1 1_ Time Date Completed 2/20/2014 Permit No <br /> Completed By Tirne Follow Up? <br />