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Work Activity Work Order <br />Page 1 <br />9/20/2017 15:18 <br />Issued By SJT2 SPOONER, JAMES T. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 7/15/2016 <br />Fund 401 Account 5 Program 710 Function 119 Activity 664 <br />Program <br />Title SO .75 INCH 1818 CHESTNUT ST 710119664 <br />Work Order No 20161882 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 7/15/2016 Time 08:24 Original WO 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 ( ) <br />Ext <br />Second Phone ( ) <br />Ext <br />E-Mail Address <br />Problem Information <br />Address 1818 <br />Street CHESTNUT ST <br />From Cross Street <br />To Cross Street <br />City <br />Zip <br />Subdivision <br />Map Book Map Reference <br />Problem <br />Sub Problem <br />Requested By <br />Date Requested <br />Agency <br />Related Request <br />Initiated From <br />Utility Locate (USA) No <br />Called Date Expiration Date <br />Assignment Information <br />Dept <br />Priority Estimated Hours <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date <br />To Be Comp Date <br />Scheduled Date _ _ _ <br />Scheduled Time _ <br />Route <br />Route Sequence <br />Comments INVENTORY MATERIAL <br />IN THE AMOUNT OF $603.52 WAS JOURNALIZED <br />IN 2016. <br />Action Taken INSTALLED NEW 0.75 INCH SERVICE WITH 200 SPI POLY <br />Recommended Action <br />Approved By WDL WEAVER, DEAN L. Job Cost Information(Y/N) <br />Start Date / / Time Date Completed 8/4/2016 Permit No <br />Completed By Time Follow Up? <br />