Laserfiche WebLink
i <br /> Work Activity Work Order Page 1 <br /> 1/2/2018 10:52 <br /> ISSUBd By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 2/5/2016 <br /> Fund ao� Account 5 Program ��o Function ��s Activity s�5 <br /> Program <br /> Title REPAIR 1 INCH 2805 BROADWAY 710119675 <br /> Work Order No 20160483 Pt'OJ2Ct Activity Type CORRECTIVE MAINTENANCE StBtuS CL <br /> Status 2/5/2016 Time �s2a 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 /> 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 INVENTORY MATERIAL IN THE AMOUNT OF$212.2 WAS JOURNALIZED <br /> IN 2076. �,.. <br /> Action Taken BILL JOB.BILL TO COE PARKS DEPT.ATT DAN STAPLES. <br /> CHART CHANGE WAS GIVEN TO UTILITY MAPPING. <br /> Recommended Action <br /> Approved By FBL FISHER, BogBY�. Job Cost Information(Y/N) <br /> - — _ -- -— <br /> Start Date i � Time Date Completed 3/19/2016 Permit No <br />