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Work Activity Work Order Page 1 <br /> 10/23/2019 10:57 <br /> Issued By HSG HOLLO,SAMUEL <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 8/20/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 2921 PANAVIEW BLVD 710119675 <br /> Work Order No 20192176 Project Activity Type SERVICE REQUEST Status CL <br /> Status 8/20/2019 Time 10:49 Original WO Billing <br /> Customer Information <br /> Customer Name PRIEST,SHERRY Customer Id <br /> Address 2921 Street PANAVIEW BLVD <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 238-8708 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 2921 Street PANAVIEW BLVD <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem OTHER OTHER <br /> Requested By BML BAUER,MACKENSY L. Date Requested 8/19/2019 <br /> Agency Related Request 00188775 <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 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$265.91 JOURNALIZED <br /> 2019 <br /> Action Taken CONVERTED.75 INCH CURBSTOP TO.75 INCH SETER WITH PLASTIC JUMPER AND BOX <br /> Recommended Action <br /> Approved By JDF JERRETT,DANIEL F. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 8/21/2019 Permit No <br /> Completed By Time Follow Up? <br />