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Work Activity Work Order Page 1 <br />12/7/2022 16:40 <br />Issued By HU <br />HUSBY, UNCE J. <br />Issued Departme l <br />PUBLICYORKS <br />Date Issued 9,1442M <br />Fund 01 <br />Account Program 710 Fungbon its Activity 915 <br />Program <br />Tlde REPAIR]5 <br />INCH 2201 CLEVELWD AVE 710119575 <br />Work Order NO 2/1211390 <br />pul Activity Type SERVICE REQUEST Status CL <br />Status 91142021 <br />Time 08:11 Ong nal WO Billing <br />Customer Information <br />Customer Name KATLYN <br />Customer Id <br />Address 2201 <br />Street CLEVEIAND AVE <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Change Map YIN <br />Phone No l 425 7 <br />443-1994 Ext <br />Second Phone 1 1 <br />- Ext <br />E-Mail Address <br />Problem Information <br />Address 2201 <br />Street CLEVELAND AVE <br />From Cross Street <br />To Cross Street <br />City <br />Zip <br />Subdivision <br />Map Book Map Reference <br />Emblem WATER <br />WATER <br />Sub Problem <br />Requested By BML <br />BAUER, MACKENSY L Date Requested 9IW2021 <br />Agency <br />Related Request 00207290 <br />Initiated From PUBLIC <br />PUBLIC <br />Utility Locate (USA) No <br />Called Date Expiration Data <br />Assignment Information <br />Dept <br />Priority Estimated Hours <br />Crew <br />Contractor <br />Assigned To DDK <br />DANLY, DARREL K. <br />Assigned By <br />Assigned Date <br />To Be Comp Date <br />Scheduled Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments INVENTORY <br />IN THE AMOUNT OF$39.17 JOURNALIZED IN 2021 <br />ActlOn Taken REPLACED POLY LINE MOM SETTER TO CORP <br />Recommended Action <br />Approved By Job Cost Information(YIN) <br />Start Date I I Time Date Completed! IW12o22 Permit No <br />Completed By Time Follow Up? <br />