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Work Activity Work Order Page <br />12/7/2022 17:17 <br />Issued By See MONEY, WAN P. <br />Issued Departmentlnv POBUCWORNB <br />Datelssued 12IM2021 <br />Fund 401 Accounts Program 710 Function 11e Activity PTP <br />Program <br />The REPAIR]5 INCH 80095PORANE DR]10119fi15 <br />We* Oder No 20211630 Pmlect Activity Type SERVICE REQUEST Status CL <br />Status 12M1 i Time rl:% Original WO Billing <br />Customer Information <br />Customer Name MONTEITH,PATTY <br />Address Page <br />Street SPOKANE DR <br />Apartment No <br />city <br />State <br />Zip <br />Subdivision <br />Phone No ( M SP-1292 <br />Ex[ <br />Second Phone ( ) - <br />Ext <br />E-Mail Address <br />Problem Information <br />Mdmss SDgg <br />Street SPOKANE DR <br />From Crass Street <br />To Cmss Street <br />Customer Id <br />City Zip <br />Subdivision Map Book <br />Problem WATER WATER <br />Sub Problem <br />Requested By GMA1 GOGAL, MARJORIEA. <br />Agency <br />Initiated From PUBLIC PUBLIC <br />Utility Locate (USA) No Called Data <br />Assignment Information <br />Dept PW PUBUcwomcs Priority <br />Crew <br />Contractor <br />Change Map YIN <br />Map Reference <br />Date Requested 12191m21 <br />Related Request 0020400 <br />Expiration Dale <br />Estimated Hours <br />Assigned TO PURR <br />BIGtEY, RYAN P. <br />Assigned By <br />Assigned Data <br />To Be Comp Date <br />Scheduled Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments INVENTORY IN THE AMOUNT OF$256.28 JOURNALIZED IN 2022. <br />Action Taken REPLACED SERVICE LINE FROM MAIN TO NEW SETTER AND METER BOX <br />Recommended Action <br />Approved By <br />Job Cost Information(Y/N) <br />Stan Date I I <br />Time Date Completed 121772022 Permit No <br />Completed By <br />Time Follow Up? <br />