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,� <br /> � Work Activity Work Order Page 1 <br /> 1/25/2007 10:38 <br /> ISSUed By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 3/10/2006 <br /> Fund ao� Account s Program ��o Function 119 Activity ssa <br /> Program <br /> Title SO 2 INCH 4839 GLENWOOD AVE 710119664 <br /> Work Order No 20060266 Project Activity Type CORRECTIVE MAINTENANCE StBtUS CL <br /> Date 3/10/2006 Time o�:3s Original WO ��s42 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 4839 Street GLENWOOD 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 Ro Se uence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF$967.68 WAS <br /> JOURNALIZED IN 2006 <br /> Action Taken z"FIRE SERVICE. BACK OF SIDEWALK SOUTH OF DRIVEWAY. <br /> Completed By WMF WELLMAN, MaRK F. Approved By <br /> Start Date � i Time Date Completed 1/1/2007 Time <br /> Job Cost Information(Y/N) Follow Up? Permit No <br /> Problem Details <br />