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Work Activity Work Order Page 1 <br /> 2/24/2021 14:05 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 7/28/2020 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 4330 RUCKER AVE 710119675 <br /> Work Order No 20201453 Project Activity Type SERVICE REQUEST Status cL <br /> Status 7/30/2020 Time 05:52 Original WO Billing <br /> Customer Information <br /> Customer Name 459 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 4330 Street EVERGREEN WAY <br /> From Cross Street 44TH ST SE <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem <br /> Requested By BML BAUER,MACKENSY L. Date Requested 7/28/2020 <br /> Agency Related Request 00197131 <br /> Initiated From INTER INTERNAL <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To HLJ HUSBY,LANCE J. <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$66.38 JOURNALIZED IN <br /> 2020 <br /> Action Taken PINHOLE IN POLY AT MAIN.REPLACED PACK JOINT AND 3 FT OF POLY.MEASUREMENTS ARE <br /> ON GO-SYNC. <br /> Recommended Action <br /> Approved By FBL FISHER, BOBBY L. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 7/29/2020 Permit No <br />