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Work Activity Work Order Page 1 <br /> 4/2/2015 11:34 <br /> Issued By WMW WARD,MICHAEL W. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 8/11/2014 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO.75 INCH IRR 9600 SHARON DR 710119664 <br /> Work Order No 20142680 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/11/2014 Time 12:27 Original WO SO13312 Billing <br /> Customer Information <br /> Customer Name MUKILTEO SCHOOL DIST Customer Id <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( ) - 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 <br /> Sub Problem <br /> Requested By Date Requested <br /> Agency Related Request <br /> Initiated From <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To <br /> Assigned By <br /> Assigned Date To Be Comp Date i TORY MATERIAL <br /> Scheduled Date Scheduled Time j( ALZEO IN <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF$497.92 WAS <br /> JOURNALIZED IN 2014 <br /> Action Taken SETTER AND METER#94023701,RF#1850383221 INSTALLED,3/4"IRRIGATION SVC,NEXT <br /> TO DCDA VAULT.FLAT FEE PD 12/1/14.RELATED TO WO#20142651. <br /> Recommended Action <br /> Approved By MWE MOORE,WARREN E. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 8/27/2014 Permit No <br /> 2 <br />