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Work Activity Work Order Page 1 <br /> 11/14/2017 8:24 <br /> ISSU2d By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 9/15/2017 <br /> Fund ao� Account 5 Program ��o Function 119 Activity s�5 <br /> Program <br /> Title REPAIR.75 INCH 2115 HARRISON AVE 710119675 <br /> Work Order No 20172354 Project Activity Type SERVICE REQUEST Status c� <br /> Status 9/15/2017 Time �5:�s Original WO Billing <br /> Customer Information <br /> Customer Name TAMI Customer ld <br /> Address 2115 Stl'22t HARRISON AVE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( a2s ) 2�a-2ass Ext <br /> Second Phone ( > - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 2115 Street HARRISON AVE <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem <br /> Requested By CJM1 COLEMAN,�osHua,M. Date Requested 9/15/2017 <br /> Agency Related Request oo�ss�ao <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To CSG CAVANAH, SHANE G. <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments <br /> Action Taken REPAIRED SERVICE <br /> Recommended Action <br /> Approved By FBL FISHER, BOBBY�. Job Cost Information(Y/N) <br /> Start Date i i Time Date Completed 9/20/2017 Permit No <br /> Completed By Time Follow Up? <br />