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Work Activity Work Order Page 1 <br /> 10/21/2020 14:48 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/15/2020 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPLACE.75 INCH 1719 BAILEY AVE 710119675 <br /> Work Order No 20201214 Project Activity Type SERVICE REQUEST Status CL <br /> Status 6/15/2020 Time 10:09 Original WO Billing <br /> Customer Information <br /> Customer Name RICK Customer Id <br /> Address 1719 Street BAILEY AVE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 348-5808 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 1719 Street BAILEY 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 SMA4 SCHULLER,MICHAEL A. Date Requested 6/13/2020 <br /> Agency Related Request 00196029 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate(USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept PW PUBLIC WORKS Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To HJJ HUFFMAN,JORDAN J. <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments MATERIAL FROM INVENTORY IN THE AMOUNT OF$64.75 JOURNALIZED <br /> IN 2020 <br /> Action Taken REPLACED 1981 POLY LINE FROM MAIN TO SETTER.MEASUREMENTS ARE ON GO-SYNC. <br /> Recommended Action <br /> Approved By JDF JERRETT,DANIEL F. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 6/15/2020 Permit No <br /> Completed By Time Follow Up? <br />