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Work Activity Work Order Page 1 <br /> 1/22/2020 10:49 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 11/27/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 2504 WETMORE AVE 710119675 <br /> Work Order No 20192851 Project Activity Type SERVICE REQUEST Status CL <br /> Status 11/27/2019 Time 13:23 Original WO Billing <br /> Customer Information <br /> Customer Name CITIZEN Customer Id <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( ) - Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 2504 Street WETMORE AVE <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 BML BAUER,MACKENSY L. Date Requested 11/27/2019 <br /> Agency Related Request 00191299 <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$44.68 JOURNALIZED IN <br /> 2019 <br /> Action Taken REPAIRED A PINHOLE IN THE 1980'S POLY WITH 2 INSTA UNIONS AND 3FT OF POLY PIPE. <br /> Recommended Action <br /> Approved By Ps PEREZ,SERGIO Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 11/27/2019 Permit No <br /> Completed By Time Follow Up? <br />