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1 E <br /> Work Activity Work Order Page 1 s/) <br /> 5/3/2017 16:10 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/27/2016 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO.75 INCH 2102 SUMMIT AVE 71011966 <br /> Work Order No 20161208 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 4/27/2016 Time 10:17 Original WO Billing <br /> Customer Information <br /> Customer Name Customer Id <br /> Address Street <br /> Apartment No City <br /> State Zip • <br /> Subdivision Change Map YIN <br /> Phone No ( ) - Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 21Q2 Street SUMMIT AVE <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 532.74 WAS JOURNALIZED <br /> IN 2016. <br /> Action Taken .75 INCH DUPLEX <br /> • <br /> Recommended Action <br /> Approved By SJT2 SPOONER,JAMES T. Job Cost Information(Y/N) <br /> Start Date r / Time Date Completed 5/17/2016 Permit No <br /> Completed By Time Follow Up? <br />