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• <br /> Work Activity Work Order Page 1 <br /> 2/24/2021 10:44 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 8/26/2020 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 1824 74TH ST SE 710119675 <br /> Work Order No 20201574 Project Activity Type SERVICE REQUEST Status cL <br /> Status 8/27/2020 Time 06:06 Original WO Billing <br /> Customer Information <br /> Customer Name METZ Customer Id <br /> Address 1824 Street 74TH ST SE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 355-1675 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 9824 Street 74TH ST SE <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 BJW1 BACH,JACOB W. Date Requested 8/26/2020 <br /> Agency Related Request 00197869 <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 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$58.79 JOURNALIZED IN <br /> 2020 <br /> Action Taken REPAIRED PINHOLE IN COPPER BY REMOVING PIECE AND INSTALLING A PIECE OF POLY <br /> WITH TRACING WIRE.MEASUREMENTS ARE ON GO-SYNC. <br /> Recommended Action <br /> Approved By FBL FISHER,BOBBY L. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 8/26/2020 Permit No <br />