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Work Activity Work Order Page 1 <br /> 8/6/2019 11:07 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/21/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 10117 1ST DR SE 710119675 <br /> Work Order No 20191655 Project Activity Type SERVICE REQUEST Status cL <br /> Status 6/21/2019 Time 09:08 Original WO Billing <br /> Customer Information <br /> Customer Name MILLER,ERIC Customer Id <br /> Address 10117 Street 1ST DR SE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 206 ) 618-5992 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 10117 Street 1ST DR SE <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem LEAK LEAK <br /> Requested By DRA DURRANT,ROGER A Date Requested 6/17/2019 <br /> Agency Related Request 00187191 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To WTE WESTVANG,TERRY E. <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$227.97 JOURNALIZED <br /> AUGUST 2019 <br /> Action Taken REPLACE.75 INCH CURBSTOP WITH.75 INCH SETTER,METER AND BOX.OWNER REQ TO <br /> SHUT OFF FOR LEAK REPAR. <br /> Recommended Action <br /> Approved By HSG HOLLO,SAMUEL Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 6/21/2019 Permit No <br />