Laserfiche WebLink
.. � - <br /> � <br /> i <br /> Work Activity Work Order Page �'? ' <br /> 9/19/2017 13:51 <br /> ISSU@d BY CSG CAVANAH,SHANE G. <br /> Issued Department Pw pua�ic woRKs ' <br /> Date Issued 1112/2015 <br /> Fund ao� Account s Program 7�o Function 119 Activity s�5 <br /> Program , <br /> Title KILL 6 INCH 1001 N BROADWAY 71 01 1 9675 <br /> Work Order No 20152392 PfOJeCt Activity Type CORRECTIVE MAINTENANCE $tatUS CL <br /> Status 11/2/2015 Tltl'12 14:55 Original WO Billing <br /> Customer Information <br /> Customer Name Customer ld <br /> Address Street '' <br /> Apartmenk No City , <br /> Stafe Zip ', <br /> Subdivision Change Map Y/N <br /> Phone No ( ) - Ext <br /> Secand Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address Street <br /> From Cross S#reet <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 /> AssignmenE Information <br /> Dept Priori#y Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To <br /> Assigned By <br /> Assigned Date Ta Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route � Route Sequence <br /> Comments [NVENTORY MATERIAL IN THE AMOUNT OF$73.81 WAS JOURNALIZED <br /> fN 201b <br /> Action Taken KILLED SERVICE AT MAIN <br /> BILL JOB.BlLL TO EVCC <br /> C1.OSED 912017 PER MATT WELBORN-NO BILL <br /> Recommended AcEion <br /> `�� PQ�T��"� �Z�� �� �!� <br /> f � ��A __..____ _ .. <br />