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Work Activity Work Order Page 1 <br /> 11�14�2�1� 8:�� <br /> ISSU2d By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 8/29/2017 <br /> Fund ao� Account 5 Program ��o Function 119 Activity s�s <br /> Program <br /> Title RENEW.75 INCH 3215 22ND ST 710119675 <br /> Work Order No 20172232 Project Activity Type CORRECTIVE MAINTENANCE St2tUS CL <br /> Status ai2sizo�� Time �5:3a Original WO Billing <br /> Customer Information <br /> Customer Name Customer ld <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 /> C rew <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 TRANSFERRED SERVICE TO CONTRACTOR INSTALLED MAIN <br /> Recommended Action <br /> Approved By Ps PEREZ,SERGIO Job Cost Information(Y/N) <br /> Start Date i i Time Date Completed si�si2o�� Permit No <br /> Completed By Time Follow Up? <br />