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Work Activity Work Order Page 1 <br /> 10/3/2019 9:14 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 8/6/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 4444 RIDGEMONT DR 710119675 <br /> Work Order No 20192018 Project Activity Type SERVICE REQUEST Status CL <br /> Status 8/6/2019 Time 12:00 Original WO Billing <br /> Customer Information <br /> Customer Name SUMMERS,NICOLE Customer Id <br /> Address 4444 Street RIDGEMONT DR <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 206 ) 999-3857 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 4444 Street RIDGEMONT DR <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem <br /> Requested By BML BAUER,MACKENSY L. Date Requested 8/6/2019 <br /> Agency Related Request 00188497 <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 HLJ HUSBY, LANCE J. <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$33.98 JOURNALIZED 2019 <br /> Action Taken REPAIRED LEAKING PACK JOINT <br /> Recommended Action <br /> Approved By FBL FISHER,BOBBY L. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 8/6/2019 Permit No <br /> Completed By Time Follow Up? <br />