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Work Activity Work Order <br />Issued By AGA AHLES, GREGORY A. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 7124/2009 <br />Fund 401 Accounts Program 71n <br />Program <br />Title REPAIR 819 88TH P1 SW 710109675 <br />Work Order No 20091277 Project <br />Status 7/2412009 Time 0917 __Original WO _ <br />Activity Type <br />Customer Information <br />Customer Name <br />Address 819 <br />Street 88TH PL SW <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Phone No ) <br />Ext <br />Second Phone l ) <br />- Ext <br />E-Mail Address <br />Problem Information <br />Address 819 <br />Street 88TH PL SW <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Map Book <br />Problem SEWER <br />SEWER <br />Sub Problem SS <br />SIDE SEWER <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Called Date <br />Assignment Information <br />Dept Pw PUBLIC WORKS <br />Crew SCONST SEWER CONSTRUCTION(GRENZNER) <br />Contractor <br />Page 1 <br />2/6/2013 8:35 <br />Function tog Activity s7s <br />Customer Id <br />CORRECTIVE MAINTENANCE Status CL <br />Change Map YIN <br />Zip <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Priority Estimated Hours <br />Assigned To NCR NIETHAMER, CHARLES R. <br />Assigned By AGA AHLES, GREGORY A <br />Assigned Date To Be Comp Date <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $10.47 WAS JOUTALIZED <br />IN 2009 Ul- <br />Action Taken REPAIRED 2 FEET OF 61NCH PVC PIPE. TOW 61NCH FERNCOS AND 2 FOOT OF 61NCH PVC <br />PIPE. <br />Recommended Action DIG UP AND REPAIR BROKEN SECTION OF SIDE SEWER <br />