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Work Activity Work Order <br />fnR <br />Page 1 <br />6/7/2006 8:07 <br />Issued By CAG CRUM,GERRY <br />Issued Department <br />Date Issued 1212012004 <br />Fund 401 Accounts Program 710 Function 119 Activity 673 <br />Program <br />Title TAP 81NCH 830 86TH ST SW (WEST) 710119673 <br />Work Order No 20041056 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 12/20/2004 Time : Original WO Billing <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No 1 ) - <br />Second Phone I 1 - <br />E-Mail Address <br />Problem Information <br />Address 830 <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 />Customer Id <br />Street <br />City <br />Zip <br />Change Map Y/N <br />Ext <br />Ext <br />akggl 80TH ST SW <br />Zip <br />Map Book Map Reference <br />Date Requested <br />Related Request <br />Called Dale Expiration Date <br />Priority Estimated Hours <br />Assigned Date To Be Comp Date <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY L IN THE AMOUNT OF $1.546.74, WAS <br />JOURNALIZED IN 2005 <br />Action Taken FINALCONNECTION <br />Completed By CSO CAVANAH, SHANE G. Approved By <br />Start Date I I Time Date Completed 1011812005 <br />Job Cost Informalion(Y/N) Follow Up? Permit No <br />Problem Details <br />Time <br />