Laserfiche WebLink
Work Activity Work Order Page 1 <br /> 10/22/2020 9:27 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 3/31/2020 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR 1 INCH 4020 34TH AVE NE 710119675 <br /> Work Order No 20200979 Project Activity Type SERVICE REQUEST Status cL <br /> Status 3/31/2020 Time 07:15 Original WO Billing <br /> Customer Information <br /> Customer Name SEACREST MARINA Customer Id <br /> Address 4020 Street 34TH AVE NE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 319-8793 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 4020 Street 34TH AVE NE <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 HSC HARTLEY,SAMUEL C. Date Requested 3/29/2020 <br /> Agency Related Request 00194608 <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 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$165.89 JOURNALIZED IN <br /> 2020 <br /> Action Taken FOUND 2 LEAKS IN 1 INCH POLY LINE,MADE REPAIRS,LINE NEEDS REPLACING. <br /> Recommended Action <br /> Approved By FBL FISHER,BOBBY L. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 3/30/2020 Permit No <br /> Completed By Time Follow Up? <br />