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Work Activity Work Order Page 1 <br /> 12/21/2021 14:40 <br /> Issued By EAL ERICKSON,ANDREW L. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 7/16/2021 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.5 INCH 1512 RAINIER AVE 710119675 <br /> Work Order No 20211252 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 7/16/2021 Time 11:5o Original WO Billing <br /> Customer Information <br /> Customer Name Customer Id <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( ) - Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 1512 Street RAINIER 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 OTHER OTHER <br /> Requested By Date Requested <br /> Agency Related Request 00205778 <br /> Initiated From <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To <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$496.13 JOURNALIZED IN <br /> 2021. <br /> Action Taken REPAIR LEAK ON.5 INCH SERVICE <br /> Recommended Action <br /> Approved By Rsw RODEN,SCOTT W. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 7/17/2021 Permit No <br /> Completed By Time Follow Up? <br />