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Work Activity Work Order Page 2 <br /> 3/12/2019 11:04 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 2/7/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 3828 HIGH ST 710119675 <br /> Work Order No 20180399 Project Activity Type SERVICE REQUEST Status cL <br /> Status 2/7/2018 Time 15:35 Original WO Billing <br /> Problem Details <br /> CALLED WTE, PRINTED TO METER SHOP. LEAK ON.75 INCH POLY. <br /> BRITTLE POLY NEEDS TO BE REPLACED. <br />