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Work Activity Work Order Page 1 <br />12/7/2022 16:58 <br />Issued By HU HUSBY, LANCEJ. <br />Issued Department Pw PUBUC WORKS <br />Date Issued 111112021 <br />Fund 401 Accounts Program Tie Function its Activity vs <br />Program <br />Title REPAIR INCH 2E11 W MARINE VIEW DR 71011e575 <br />Work Order No 20211522 Project Activity Type SEWICEREDUEST Stai CL <br />Status 1IM02i Time us o Odalnal WO Billino <br />Customer Information <br />Customer Name MCLENDGN, LAURA Customer Id <br />Address 2BN Street GRAND AVE <br />Apartment No City <br />State Zip <br />Subdivision Change Map YM <br />Phone No ( 426 1 239.1829 Ex[ <br />Second Phone ( ) - Ext <br />E-Mail Address henpygolucky98036ftmall.wm <br />Problem Information <br />Address 2831 Street WMARINEVIEWDR <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 DRA CURRANT, ROGERA Date Requested iW2912021 <br />Agency Related Request 002083n <br />Initiated From PUBLIC PUBLIC <br />Utility Locate (USA) No Called Date Expiration Date <br />Assignment Information <br />Dept Put PUBUCWORKS Priority Estimated Hours <br />Crew <br />Contractor <br />Assigned To HW 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 IN THE AMOUNT OF$302.14 JOURNALIZED IN 2022. <br />Action Taken REPAIRED CRACK I1415 INCH POLY AND INSTALLED NEW SETTER AND BOX <br />Recommended Action <br />Approved By <br />Start Data I I <br />Completed By <br />Job Cost Inlomlation(YM) <br />Time Date Completed 127mo22 Permit No <br />Time Follow Up? <br />