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t , <br /> Work Activity Work Order Page 1 <br /> 2/24/2021 10:15 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 1/7/2020 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 9029 MERCHANT WAY 710119675 <br /> Work Order No 20200232 Project Activity Type SERVICE REQUEST Status cL <br /> Status 1/8/2020 Time 07:09 Original WO Billing <br /> Customer Information <br /> Customer Name MULLINS,NATE Customer Id <br /> Address 9029 Street MERCHANT WAY <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 422-8332 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 9029 Street MERCHANT WAY <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem OTHER OTHER <br /> Requested By SCM2 SIEP,CALEB M. Date Requested 1/7/2020 <br /> Agency Related Request 00192187 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate(USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To WTE WESTVANG,TERRY E. <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$299.42 JOURNALIZED IN <br /> 2020 <br /> Action Taken REPLACED LEAKING FITTING WITH NEW SETTER WITH EXISTING METER.MEASUREMENTS ARE <br /> ON GO-SYNC. <br /> Recommended Action <br /> Approved By PS PEREZ,SERGIO Job Cost Information(Y/N) <br /> Start Date i i Time Date Completed 1/7/2020 Permit No <br />