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NO MATERIALS <br /> Work Activity Work Order <br /> Page 1 <br /> 7/5/2018 8:54 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/19/2018 <br /> Fund 401 Accounts Program 710 Function 119 Activity 673 <br /> Program <br /> Title TAP 8 INCH 2201 100TH ST SW WEST SIDE 710119673 <br /> Work Order No 20181076 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 4/19/2018 Time 07:29 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 YIN <br /> Phone No ( ) - Ext <br /> Second Phone ( ) Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 2201 Street 100TH ST SW <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 <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 <br /> Action Taken MADE CONNECTIONS TO CONTRACTOR INSTALLED MAIN.CONTRACTOR TO SUPPLY DRAWINGS. <br /> Recommended Action <br /> Approved By Ps PEREZ,SERGIO Job Cost Information(YIN) <br /> Start.Date / Time Date Completed 4/19/2018 Permit No <br /> Completed By Time Follow Up? <br />