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Work Activity Work Order �°�� ' <br />_,>� ���� ._. _ <br />ISSI"dBy ---.._..WMW ---' WARD.MICHAELW. — -- -- - - — — — — <br />Issued Departmenl aw PUBLIC WORKS <br />Date Issued 1!6/2074 <br />Fund yoi Account 5 Program »o Function i�y Activiy esa <br />Program <br />TIIIB SO FOUR INCH 2937 W I.fARINC VIEW DR 710' 19561 <br />Wcrk Order No 20140142 Pro�ect Aclivity Type coaaecrive rr�inTen�Nce Status PR <br />Status i n��c•e Time iz35 Original W0 _ Bding <br />Customer Information <br />Customer Name EVERETT HOSPITALIN CO <br />Address Sireet <br />Apartmenl No Cdy <br />State Z�p <br />Subdrvision <br />Phcne No � 1 - Ext <br />Second Phone l ) - Ext <br />E-Mail Address <br />Problem Information <br />Address Y931 Slreet �yfv1ARINE VlEW OR <br />From Cross Street <br />To Cro;s Street <br />Gty <br />Subdiv,sion <br />F'roblem <br />�ub Problem <br />Requested By <br />Agency <br />Initiated From <br />U(ility Locate IUSA) No <br />Assignment Information <br />Uep! <br />Crew <br />Contraclor <br />Assigned To <br />Assigned By <br />Map E3ook <br />Called Date <br />Custemer ld <br />Change Map Y/N <br />Zip <br />�v1ap Reference <br />Date Requested <br />Related Request <br />Expiration C��Ie <br />Pnonty <br />Assigned Date To Be Comp D, ,e <br />Scheduled Date Scheduled Time <br />Route Roule Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF 55,791.55 WAS <br />JOUHNALIZED IN 207� <br />Action Taken <br />Estimated Hours <br />