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Work Activity Work Order Page 1 <br /> 7/24/2019 15:23 <br /> Issued By OBS OLHAVA,BRAD S.-- --- --_ ---- _-- -- __ <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 8/8/2018 <br /> Fund 401 Account 5 Program 710 Function los Activity 675 <br /> Program <br /> Title REPLACE 1818 WETMORE AVE 710109675 <br /> Work Order No 20182044 Project Activity Type SERVICE REQUEST Status CL <br /> Status 8/8/2018 Time 12:17 Original WO Billing <br /> Customer Information <br /> Customer Name STEPHENSON,FRED Customer Id <br /> Address 1818 Street WETMORE AVE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 299-2490 Ext <br /> Second Phone ( ) - Ext — — — <br /> E-Mail Address <br /> Problem Information <br /> Address 1818 Street WETMORE AVE <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem SEWER SEWER <br /> Sub Problem SS SIDE SEWER <br /> Requested By CJM1 COLEMAN,JOSHUA M. Date Requested 7/3/2018 <br /> Agency Related Request 00177463 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate (USA) No 19311934 Called Date Expiration Date <br /> Assignment Information <br /> Dept PW PUBLIC WORKS Priority Estimated Hours <br /> Crew SCONST SEWER CONSTRUCTION(OLHAVA) <br /> Contractor <br /> Assigned To MDE MACELLARI,DAVID E. <br /> Assigned By OBS OLHAVA,BRAD S. <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF$245.31 WAS JOURNALIZED <br /> IN 2018 <br /> INVENTORY MATERIAL IN THE AMOUNT OF$22.79 WAS JOURNALIZED <br /> JULY 2019 <br /> Action Taken REPLACED 4"CLAY SIDE SEWER WITH 6"PVC FROM PROPERTY LINE TO MAIN.INSTALLED <br /> CLEANOUT PER CITY STANDARD.INSTALLED 6"PVC AT MAIN AND REPLACED 6'OF 6"CLAY <br /> MAIN WITH PVC <br />