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Work Activity Work Order Page 1 <br /> 2/24/2021 10:14 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 1/6/2020 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 3508 UPLAND AVE 710119675 <br /> Work Order No 20200231 Project Activity Type SERVICE REQUEST Status CL <br /> Status 1/8/2020 Time 07:07 Original WO Billing <br /> Customer Information <br /> Customer Name AVOY,JOSEPH Customer Id <br /> Address 3508 Street UPLAND AVE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 206 ) 856-3433 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 3508 Street UPLAND 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 OTHER OTHER <br /> Requested By SCM2 SIEP,CALEB M. Date Requested 1/6/2020 <br /> Agency Related Request 00192141 <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 INTHE AMOUNT OF$282.59 JOURNALIZED IN <br /> 2020 <br /> Action Taken REPLACED BROKEN SHUT-OFF WITH NEW.75 INCH SETTER AND BOX WITH EXISTING METER. <br /> Recommended Action <br /> Approved By Ps PEREZ,SERGIO Job Cost Information(Y/N) <br /> Start Date i i Time Date Completed 1ni2020 Permit No <br /> Completed By Time Follow Up? <br />