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f i <br /> Work Activity Work Order Page 1 <br /> 5/25/2021 15:34 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 2/10/2021 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPLACE.5 INCH 1202 HOYT AVE 710119675 <br /> Work Order No 20210809 Project Activity Type SERVICE REQUEST Status CL <br /> Status 2/10/2021 Time 10:53 Original WO Billing <br /> Customer Information <br /> Customer Name SELLERS,JEREMY Customer Id <br /> Address 1206 Street HOYT AVE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 706 ) 308-5069 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address jermsel@gmail.com <br /> Problem Information <br /> Address 1202 Street HOYT 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 <br /> Requested By BML BAUER,MACKENSY L. Date Requested 2/4/2021 <br /> Agency Related Request 00201723 <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$245.71 JOURNALIZED IN <br /> 2021. <br /> Action Taken REMOVE OLD COPPER LINE AND REPLACE WITH 1 INCH POLY. <br /> Recommended Action <br /> Approved By PS PEREZ,SERGIO Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 2/20/2021 Permit No <br /> Completed By Time Follow Up? <br />