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a <br /> Work activity Work Order Page 1 <br /> 3/15/2006 9:43 <br /> Issued By CAG CRUM,GERRY <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 10113/2005 <br /> Fund 401 Accounts Program Ito Function 11s Activity 664 <br /> Program <br /> Title SO.75 INCH 217 79TH PL SE A5 710119664 <br /> Work Order NO 20050974 Project Activity Type CORRECTIVE MAINTENANCE StBIUS CL <br /> Date 10/1312005 Time10:52 Original WO 11757 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 1 - Ext <br /> Second Phone I I - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 217 Street 79TH PL SE <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Referenre <br /> Problem <br /> Sub Problem <br /> Requested By Date Requested <br /> r.gency Related Request <br /> Initiated From <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Infermatior <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 <br /> Action Taken <br />