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Work Activity Work Order Page 1 <br /> 12/13/2021 15:37 <br /> Issued By OBS OLHAVA,BRAD S. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 12/24/2019 <br /> Fund 401 Account 5 Program 710 Function 123 Activity 673 <br /> Program <br /> Title REPAIR 5713 S 2ND AVE 710123673 <br /> Work Order No 20193004 Project Activity Type SERVICE REQUEST Status cL <br /> Status 12/24/2019 Time 06:58 Original WO Billing <br /> Customer Information <br /> Customer Name POSNER,TERRY Customer Id <br /> Address 5731 Street S 2ND AVE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 206 ) 292-5033 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 5713 Street S 2ND AVE <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem DRAIN DRAINAGE <br /> Sub Problem <br /> Requested By SCM2 SIEP,CALEB M. Date Requested 11/12/2019 <br /> Agency Related Request 00190974 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate(USA) No 19500085 Called Date Expiration Date <br /> Assignment Information <br /> Dept PW PUBLIC WORKS Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To SCM1 SUNDBERG,CURT M. <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$760.17 JOURNALIZED IN <br /> 2021. <br /> Action Taken REPLACED CONC CULVERT WITH 10"PVC FROM C/B TO PROP LINE <br /> Recommended Action REPAIR BROKEN DRAIN LINE <br /> Approved By SCM1 SUNDBERG,CURT M. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 12/13/2021 Permit No <br /> Completed By Time Follow Up? <br />