Laserfiche WebLink
Work Activity Work Order Page 1 <br /> 11/1/2017 14:28 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 8/30/2017 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR 8 INCH 1720 75TH ST SW 710119675 <br /> Work Order No 20172238 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/30/2017 Time 13:47 Original WO Billing <br /> Customer Information <br /> Customer Name Customer Id <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( ) - Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address Street <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem <br /> Sub Problem <br /> Requested By Date Requested <br /> Agency Related Request <br /> Initiated From <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments <br /> Action Taken BILL JOB.BILL TO COMMUNITY TRANSIT <br /> INSTALLED NEW VAULT AND MOVED DCDA. <br /> Recommended Action <br /> Approved By Ps PEREZ, SERGIO Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 9/30/2017 Permit No <br /> Completed By Time Follow Up? <br />