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a_ <br />Work Activity Work Order Page 1 <br />1/27/2010 1S:21 <br />Issued By CSG CAVANAH, SHANE G. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 12/812009 <br />Fund 401 Accounts Program 710 Function 11s Activity s7s <br />Program <br />Title REPLACE .75 INCH SERVICE 702 91ST PL SE 710119575 <br />Work Order No 20093141 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 121912009 Time 07:53 Original WO Billing <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No <br />Second Phone l <br />E•Mail Address <br />Problem Information <br />ddress <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Street <br />City <br />Zip <br />Ext <br />Ext <br />Street <br />Problem WATER WATER <br />Sub Problem LEAK LEAK <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate ('!SA) No <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Customer Id <br />Change Map YIN <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 1NVtNTORY MATERIAL IN THE AMOUNT OF $212.42 WAS JOURNALIZED <br />IN 2000' ` . <br />Action Taken REPLACED SERVICE. NOW NEW MEASIIREMENTS NEEDED. <br />Recommended Action <br />Approved By WDL WEAVER, DEAN L. <br />Start Date I Time <br />Completed By <br />Job Cost Information(YIN) <br />Date Completed 11712010 Permit No <br />Time Follow Up? <br />\15 <br />