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Work Activity Work Order Page 1 <br /> 12/13/2021 15:24 <br /> Issued By OBS OLHAVA,BRAD S. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 2/26/2020 <br /> Fund 401 Account 5 Program 710 Function 1os Activity 675 <br /> Program <br /> Title REPAIR 6714 COMMERCIAL AVE 710109675 <br /> Work Order No 20200798 Project Activity Type SERVICE REQUEST Status CL <br /> Status 2/26/2020 Time 06:49 Original WO Billing <br /> Customer Information <br /> Customer Name TONY Customer Id <br /> Address 6714 Street COMMERCIAL AVE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 206 ) 683-3811 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 6714 Street COMMERCIAL AVE <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem SEWER SEWER <br /> Sub Problem SS SIDE SEWER <br /> Requested By DBM1 DOOLAN,BRIAN M. Date Requested 1/3/2020 <br /> Agency Related Request 00192086 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate(USA) No 20063532 Called Date Expiration Date <br /> Assignment Information <br /> Dept PW PUBLIC WORKS Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To LBM LESTER,BRIAN M. <br /> Assigned By OBS OLHAVA,BRAD S. <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF$178.01 JOURNALIZED IN <br /> 2021. <br /> Action Taken INSTALLED CLEANOUT IN GRAVEL PARKING STRIP.SPOT REPAIR <br /> Recommended Action REPAIR SS AT ROW PER GCR. <br /> Approved By LBM LESTER,BRIAN M. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 12/13/2021 Permit No <br />