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Work Activity Work Order Page 1 <br />12/1/2022 17:00 <br />Issued By BRP BIGLEY, RYAN P. <br />Issued Departmer-I PUBLIC WORKS <br />Date Issued 11IMU21 <br />Fund 01 Accounts Program no Function 119 Activity an <br />Program <br />Title REPAIR HYDRANT 10919 EVERGREEN WAY 710119877 <br />Work Order No 20211536 Project Activity Type SERVICE REQUEST Status CL <br />Status Illsoc21 Time law Original WO Billing <br />Customer Information <br />Customer Name EVERETFIRE Customer Id <br />Address 10919 Street EVERGREEN WAY <br />Apartment No City <br />State Zip <br />Subdivision <br />Phone No ( ) <br />- Ext <br />Second Phone ( ) <br />- E1d <br />E-Mail Address <br />Problem Infommtion <br />Address <br />Street <br />From Cross Street <br />To Cross Street <br />City <br />Zip <br />Subdivision <br />Map Book <br />Problem WATER <br />WATER <br />Sub Problem HYDRA <br />HYDRANTS <br />Requested By NBC <br />HARIIEY, SAMUEL C. <br />Agency <br />Initiated From OCD <br />OTHER CITY DEPARTMENTS <br />Utility Locate (USA) No <br />Called Date <br />Assignment Information <br />Dept PW PUBLIC WORKS Priority <br />Crew <br />Contractor <br />Change Map YIN <br />Map Reference <br />Date Requested 114112021 <br />Related Request 0020NO <br />Expiration Data <br />Estimated Hours <br />Assigned TO HW HUBBY, 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$234.36 JOURNMRED IN 2022. <br />Action Taken HYDRANT WAS DAMAGED AND WAS <br />THIS IS A MVA BILL TO CASE# 20M-112244 <br />Recommended Action <br />Approved By <br />Job Cost Information(YIN) <br />Start Date I I Time Date Completed <br />129r2o22 Permit No <br />Completed By Time <br />Follow Up? <br />