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fl <br />tap <br />Work Activity Work Order <br />Issued By CAG CRUM,GERRY <br />Issued Department <br />Dale Issued 12120/2004 <br />Fund 401 Accounts Program 710 Function its Activity 664 <br />Program I <br />Title SOB INCH S BOTH ST SW (A) 710119664 <br />Activity Type CORRECTIVE MAINTENANCE Status CL <br />Work Order No 20041058 Project <br />Date 12/2012004 Time : Original WO 20041056 Billing <br />Customer Information <br />Customer Name <br />Customer Id <br />Address <br />Street <br />Apartment No <br />City <br />State <br />Zip <br />Change Map Y/N <br />Subdivision <br />Phone No l ) - <br />Exl <br />Second Phone ( ) <br />Ext <br />E-Mail Address <br />Problem Information <br />Address 830 <br />Street 80TH 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 />Dale Requested <br />Requested By <br />Related Request <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Called Date <br />Expiration Date <br />Assignment Information <br />Priority Estimated Hours <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />To Be Comp Date <br />Assigned Date <br />Scheduled Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments FIRE SERVICE <br />Action Taken <br />