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Work Activity Work Order Page 1 <br />12/9/2022 15:21 <br />Issued By HW HUSBY,IANCE J. <br />Issued Department FW PUBLIC WORKS <br />Date Issued 911212022 <br />Fund Pot Accounts Program 710 Function 119 Activity srs <br />Program <br />Title RENEW 751NCH 2321 ROCKEFELLER AVE 710119675 <br />Work Omer No 20221225 Project Activity Type CORRECTIVE MAINTEWINCE BMWs CL <br />Status 911212@z Time 10:23 Original WO Billing <br />Customer Information <br />Customer Name <br />Customer to <br />Address <br />Street <br />Apartment No <br />CRY <br />State <br />Zip <br />Subdivision <br />Change Map YIN <br />Phone No ( ) <br />Eat <br />Second Phone ( I <br />- Eat <br />E-Mail Address <br />Problem Information <br />Atldress 2221 <br />Street ROCHEFELLERAVE <br />From Cross Street <br />To Cross Street <br />City <br />Zip <br />Subdivision <br />Map Book Map Reference <br />Problem WATER <br />WATER <br />Sub Problem OTHER <br />OTHER <br />Requested By <br />Date Requested <br />Agency <br />Related Request <br />Initiated From <br />Ublity Locate (USA) No <br />Called Date Expiration Date <br />Assignment Information <br />Dept <br />Priority Estimated Hours <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date <br />To Be Comp Date <br />Scheduled Data _ <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments INVENTORY IN THE AMOUNT OF$16.02 JOURNALRED IN 2022. <br />Action Taken RENEW SERVICE LINE FROM NEW WATER MAIN TO SMERWITH I INCH POLY AND REDUCE <br />DOWN AT SETTER. <br />Recommended Action <br />Approved By <br />Job Cost Information(YIN) <br />Start Date I I <br />Time Dale Completed 12192e22 Permit No <br />Completed By <br />Time Follm UP? <br />