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Work Activity Work Order Page 1 <br /> 8/6/2019 8:37 <br /> Issued By BGW BRAATEN,GERALD W. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/10/2019 <br /> Fund 401 Account 5 Program 520 Function 119 Activity 676 <br /> Program <br /> Title RAISE METER BOX 10"2516 TAYLOR DR <br /> Work Order No 20191119 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 4/10/2019 Time 14:36 Original WO Billing <br /> Customer Information <br /> Customer Name MICHAEL WORDEN Customer Id <br /> Address 2516 Street TAYLOR DR <br /> Apartment No City EVERETT <br /> State WA Zip 98203-1445 <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 740-4904 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$227.61 JOURNALIZED <br /> AUGUST 2019 <br /> Action Taken <br />