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Issued By Csc <br />Issued Department PW <br />Date Issued 12/812009 <br />Fund 401 <br />Program <br />NO MATERIALS <br />Work Activity Work Order Page 1 <br />1/27/2010 1S:18 <br />CAVANAH. SHANE 0. <br />PUBLIC WORKS <br />Account 5 Program Tie Function 119 Activity 675 <br />Title REPLACE .751NCH SERVICE 704 91ST PL SE 710119675 <br />Work Order No 20093142 Project Activity Type CORRECTIVE MAINTENANCE <br />Status 121912001 Time 07:56 Original WO- __ Billing <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No I I <br />Second Phone ( 1 <br />E-Mail Address <br />Problem Information <br />Address <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 WA7CR <br />Sub Problem LEAK LEAK <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned 'ro <br />Assigned By <br />Map Book <br />Called Date <br />Customer Id <br />Change Map Y/N <br />Zip <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Priority Estimated Hours <br />Assigned Date <br />To Be Comp Date <br />Scheduled Date <br />Scheduled 'rime - <br />Route <br />Route Sequence <br />Comments <br />INVENTORY MATERIAL IN THE AMOUNT OF $212.07 WAS JOURNALIZED ! <br />IN 2009 <br />Action Taken REPLACED .751NCH SERVICE. NOW NEW MEASUREMENTS NEEDED <br />Recommended Action <br />Status CL <br />Approved By WDL WEAVER, DEAN L. Job Cost Informatlon(Y/N) <br />Start Date I I Time _ Date Completed t_n12010 Permit No <br />Completed By Time Follow Up? <br />\15 <br />