Laserfiche WebLink
� 6 <br /> Work Activity Work Order Page 1 <br /> 12/13/2021 13:34 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 3/16/2021 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 8710 WHITECHUCK DR 710119675 <br /> Work Order No 20210911 Project Activity Type SERVICE REQUEST Status CL <br /> Status 3/16/2021 Time 07:02 Original WO Billing <br /> Customer Information <br /> Customer Name RICK Customer Id <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 360 ) - Ext 20106 <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 8710 Street WHITECHUCK DR <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 MCL1 MALLAND,CHAD L. Date Requested 3/15/2021 <br /> Agency Related Request 00202901 <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 HLJ HUSBY,LANCE J. <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$58.86 JOURNALIZED IN <br /> 2021. <br /> Action Taken REPAIR.75 INCH COPPER LINE <br /> Recommended Action <br /> Approved By FBL FISHER, BOBBY L. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 3/16/2021 Permit No <br /> Completed By Time Follow Up? <br />