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Work Activity Work Order Page 1 <br /> 2/24/2021 10:38 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 10/1/2020 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 5607 ROCKEFELLER AVE 710119675 <br /> Work Order No 20201836 Project Activity Type SERVICE REQUEST Status cL <br /> Status 10/2/2020 Time 09:03 Original WO Billing <br /> Customer Information <br /> Customer Name KEVIN Customer Id <br /> Address 5607 Street ROCKEFELLER AVE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 360 ) 310-0482 Ext • <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 5607 Street ROCKEFELLER AVE <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 BML BAUER,MACKENSY L. Date Requested 9/30/2020 <br /> Agency Related Request 00198697 <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 DDK DANLY,DARREL K. <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$48.11 JOURNALIZED IN <br /> 2020 <br /> Action Taken LEAK ON.75 INCH POLY,REPAIRED WITH INSTA-TITES AND NEW PIECE OF POLY PIPE. <br /> MEASUREMENTS ARE ON GO-SYNC. <br /> Recommended Action <br /> Approved By FML FRIEDRICH,MITCHELL L. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 10/1/2020 Permit No <br />