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Work Activity Work Order Page 1 <br /> 5/26/2021 8:24 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/13/2021 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 2002 E GRAND AVE 710119675 <br /> Work Order No 20210996 Project Activity Type SERVICE REQUEST Status cL <br /> Status 4/16/2021 Time 07:26 Original WO Billing <br /> Customer Information <br /> Customer Name DEAN Customer Id <br /> Address 2002 Street E GRAND AVE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 626-9876 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 2002 Street E GRAND 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 4/13/2021 <br /> Agency Related Request 00203540 <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$262.88 JOURNALIZED IN <br /> 2021. <br /> Action Taken INSTALLED NEW SETTER <br /> Recommended Action <br /> Approved By FML FRIEDRICH,MITCHELL L. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 4/13/2021 Permit No <br /> Completed By Time Follow Up? <br />