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NO MATERIALS <br /> Work Activity Work Order Page 1 <br /> 10/22/2020 9:43 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/27/2020 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 2819 86TH ST SE 710119675 <br /> Work Order No 20201032 Project Activity Type SERVICE REQUEST Status cL <br /> Status 4/27/2020 Time 08:15 Original WO Billing <br /> Customer Information <br /> Customer Name PETERS DAVID Customer Id <br /> Address 2820 Street 86TH ST SE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 870-3341 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address Street <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 LTJ LURVEY,TOMMY-JO D. Date Requested 4/25/2020 <br /> Agency Related Request 00195061 <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 WCN WEED,CASEY N. <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments <br /> Action Taken REPAIRED 2 PINHOLES IN THE COPPER SERVICE LINE WITH A 4 FT PIECE OF POLY. <br /> Recommended Action <br /> Approved By PS PEREZ,SERGIO Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 4/27/2020 Permit No <br /> Completed By Time Follow Up? <br />