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Work Activity Work Order <br />Page 1 <br />2/20/2013 10:11 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 11113r2012 <br />Fund 401 Accounts Program 710 Function 119 Activity 673 <br />Program <br />Title TAP 8 INCH 9606 19TH AVE SE 710119673 <br />Work Order No 20122551 Project Activity Type CORRECTIVE MAINTENANCE <br />Status 1111320;2 Time 13:24 Original WO Billing <br />Customer Information <br />Customer Name PREMIER STORAGE EVERETT LLC <br />Address <br />Street <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Phone No t > <br />Ext <br />Second Phone ( ) <br />Ext <br />E-Mail Address <br />Problem Information <br />Address 9606 <br />Street 19THAVLSE <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision Map Book <br />Problem <br />Sub Problem <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No Called Date <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Customer Id <br />Change Map Y/N <br />Zip <br />Map Reference <br />Date Requested <br />Related Req-est <br />Expiration Date <br />Priority Estimated Hours <br />Assigned Date <br />_ To Be Comp Date <br />Scheduled Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments <br />INVENTORY MATERIAL IN THE AMOUNT OF $1490.00 WAS <br />JOURNALIZED IN 2012 <br />Action Taken <br />Status PR <br />