Laserfiche WebLink
Work Activity Work Order Page 1 <br /> 2/24/2021 10:27 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 11/12/2020 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 1929 WALNUT ST 710119675 <br /> Work Order No 20201989 Project Activity Type SERVICE REQUEST Status cL <br /> Status 11/13/2020 Time 08:06 Original WO Billing <br /> Customer Information <br /> Customer Name DOUG DANS Customer Id <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 377-6837 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 1929 Street WALNUT ST <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem <br /> Requested By DCT DENNLER-CHURCH,TIMOTHY Date Requested 11/12/2020 <br /> Agency Related Request o0199668 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate(USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept PW PUBLIC WORKS 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$88.58 JOURNALIZED IN <br /> 2020 <br /> Action Taken REPLACED BROKEN SADDLE ON 12 INCH STEEL MAIN.MEASUREMENTS ARE ON GO-SYNC. <br /> Recommended Action <br /> Approved By PS PEREZ,SERGIO Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 11/12/2020 Permit No <br /> Completed By Time Follow Up? <br />