Laserfiche WebLink
Work Activity Work Order <br />311.1-i AR <br />Page 1 <br />6/7/2006 a:16 <br />Issued By CAG <br />CRUM,GERRY <br />Issued Department <br />Date Issued 12/20/2004 <br />Fund 401 <br />Accounts Program 110 <br />Function tt9 Activity 613 <br />Program <br />Title TAP 81NCH <br />832 BOTH ST SW (EAST) 710119673 <br />Work Order No 20041057 <br />Project Activity <br />Type CORRECTIVE MAINTENANCE Status CL <br />Date 12/20/2004 <br />Time : Original WO 20041056 <br />Billing <br />Customer Information <br />Customer Name <br />Customer Id <br />Address <br />Street <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Change Map Y/N <br />Phone No I I <br />• Ext <br />Second Phone ( ) <br />• Ext <br />E•Mail Address <br />Problem Information <br />Address 832 <br />Streot BOTH ST SW <br />From Cross Street <br />To Cross Street <br />City <br />Zip <br />Subdivision <br />Map Book <br />Map Reference <br />Problem <br />Sub Problem <br />Requested By <br />Date Requested <br />Agency <br />Initiated From <br />Related Request <br />Utility Locate (USA) No <br />Celled Date <br />Expiration Date <br />Assignment Information <br />Dept <br />Priority <br />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 SeQj=e <br />Comments I INVENTORY MATERIAL IN THE AMOUNT OF $1,546.74, WAS <br />JOURNALIZED IN 2005 <br />Action Taken FINALCONNECTION <br />Completed By CSG CAVANAH, SHANE G. Approved By <br />Start Dale I I Timo Date Completed 10/18/2005 Time <br />Job Cost Information(YIN) Follow Up? Permit No <br />Problem Details <br />