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Work Activity Work Order Page 1 <br /> 5/25/2021 15:50 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 2/26/2021 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 2515 MONROE AVE 710119675 <br /> Work Order No 20210864 Project Activity Type SERVICE REQUEST Status CL <br /> Status 2/26/2021 Time 11:27 Original WO Billing <br /> Customer Information <br /> Customer Name JOY Customer Id <br /> Address 2511 Street MONROE AVE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 308-4891 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 2515 Street MONROE 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 2/18/2021 <br /> Agency Related Request 00202267 <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 BRP BIGLEY, RYAN P. <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$218.93 JOURNALIZED IN <br /> 2021. <br /> Action Taken REMOVED OLD DAMAGED BOX AND SETTER AND INSTALLED NEW. <br /> Recommended Action <br /> Approved By HDE HOLLOWAY, DANIEL E. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 2/26/2021 Permit No <br /> Completed By Time Follow Up? <br />