Laserfiche WebLink
Work Activity Work Order Page 1 <br /> 10/22/2020 12:49 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 5/10/2020 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 11320 E IBBERSON DR 710119675 <br /> Work Order No 20201060 Project Activity Type SERVICE REQUEST Status CL <br /> Status 5/11/2020 Time 08:28 Original WO Billing <br /> Customer Information <br /> Customer Name CORTEZ,DANA Customer Id <br /> Address 11308 Street E IBBERSON DR <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 737-2949 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 11320 Street E IBBERSON 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 LEAK LEAK <br /> Requested By HTR HIKEL,THEODORE R.III Date Requested 5/10/2020 <br /> Agency Related Request 00195331 <br /> Initiated From OTHER OTHER <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 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$228.12 JOURNALIZED IN <br /> 2020. <br /> Action Taken REPAIRED LEAK IN.75 INCH COPPER.MEASUREMENTS ARE ON GO-SYNC. <br /> Recommended Action <br /> Approved By FBL FISHER,BOBBY L. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 5/10/2020 Permit No <br /> Completed By Time Follow Up? <br />