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Work Activity Work Order Page 1 <br /> 3/15/2018 9:00 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 12/5/2017 <br /> Fund 401 Account Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPLACE.75 INCH 2504 RUCKER AVE 710119675 <br /> Work Order No 20172897 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 12/5/2017 Time 15:38 Original WO 20172208 Billing <br /> Customer Information <br /> Customer Name Customer Id <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$563.84 WAS JOURNALIZED <br /> IN 2017 <br /> Action Taken REPLACED SERVICE AND CONNECTED TO NEW MAIN.PLEASE NOTE:SERVICE IS 1"POLY <br /> FROM MAIN TO METER <br /> Recommended Action <br /> Approved By FBL FISHER, BOBBY L. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 12/5/2017 Permit No <br />