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/ <br /> � <br /> Work Activity Work Order �age 1 <br /> R/19/2017 13:58 - <br /> lSSUGd By CSG CAVANAH,SHANE G. <br /> lssued Department Pw PUBLlC WORKS <br /> Date Issued 11/2/2015 <br /> Fund ao� Account� Program 7�� Function t�s Activity s�s <br /> Program <br /> Title KILL 2 INCH 9001 N BROADWAY 710119675 <br /> Work Order No 20152391 Project Activiry Type CORRECTIVE MAINTENANCE Status CL <br /> Status ���2�2oi5 Time ta:sz 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 Crass Street <br /> City Zip ' <br /> Subdivision Map Book Map Reference <br /> Probfem <br /> Sub Problem <br /> Requested By Date Requested ' <br /> Agency Related Request - <br /> Initiated From <br /> Utility Locate(USA) No Called Date Expira�ion Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Cantractor <br /> Assigned To <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduied Date Scheduled Time <br /> Roufe Route Sequence <br /> Comments fNVENTORY MATERIAL IN THE AMOUNT OF$73.80 WAS JOURNALtZED <br /> IN 2015 <br /> Action Taken KII,LED SERViCE AT MAIN <br /> BILL JOB.BILL TQ EVCC <br /> CLOSED 9I2017 PER MATT WELBORN-NO BILL ' <br /> Recommended AcEion �°� P�STlN� '� � �� _ <br />