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� r <br /> Work Activity Work Order Page 2 <br /> 5/26/2021 10:28 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 3/6/2020 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 677 <br /> Program <br /> Title INSTALL HYDRANT 10725 19TH AVE SE 710119677 <br /> Work Order No 20200869 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/6/2020 Time 10:22 Original WO Billing <br /> Problem Details <br /> 6" TAP ON 14"WATER MAIN AND INSTALL HYDRANT. ESTIMATE OF <br /> $14932.00 PAID BYAGA REAL ESTATE LLC CHECK#1271. <br />