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Work Activity Work Order Page 1 <br /> 8/7/2019 13:59 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 2/21/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR 2 INCH 3225 CEDAR ST 710119675 <br /> Work Order No 20190550 Project Activity Type SERVICE REQUEST Status CL <br /> Status 2/21/2019 Time 13:55 Original WO Billing <br /> Customer Information <br /> Customer Name EVERETT TRANSIT Customer Id <br /> Address 3225 Street CEDAR ST <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 257-8984 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 3225 Street CEDAR ST <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem METCK METER CHECK <br /> Requested By BML BAUER,MACKENSY L. Date Requested 2/12/2019 <br /> Agency Related Request 00183622 <br /> Initiated From OCD OTHER CITY DEPARTMENTS <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To DDK DANLY,DARREL K. <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$878.94 JOURNALIZED <br /> AUGUST 2019 <br /> Action Taken LOWERED METER SETTER APPROX 8"SO THE METER WOULD SIT BELOW THE METER BOX LID. <br /> Recommended Action <br /> Approved By HSG HOLLO,SAMUEL Job Cost Information(Y/N) <br /> Start Date i / Time Date Completed 2/22/2019 Permit No <br /> Completed By Time Follow Up? <br />