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' a <br /> Work Activity Work Order Page 2 <br /> 2/24/2021 14:45 <br /> Issued By MDE MACELLARI,DAVID E. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 8/6/2020 <br /> Fund 401 Account 5 Program 710 Function 1o9 Activity 675 <br /> Program <br /> Title REPAIR 2426 GRAND AVE 710109675 <br /> Work Order No 20201474 Project Activity Type SERVICE REQUEST Status cL <br /> Status 8/6/2020 Time 12:16 Original WO Billing <br /> Problem Details <br /> BML CALLED/EMAILED GCR <br /> TALKED TO SHERYL. MAIN OPEN.ADVISED PLUMER TO REMOVE <br /> SECTION OF PIPE @ R.O.W AND JET TO MAIN FROM THERE. <br /> 7/24- VIEWED CAMERA WITH PLUMBER FROM CIO AT ROW. BROKEN <br /> JOINTS AND CONNECTION AT MAIN. TURNED OVER TO OBS FOR <br /> REPAIR. GCR. <br />