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Work Activity Work Order <br />Page 1 <br />Issued By HU HUBBY, LANCE J. <br />Issued DepartmentPw PUBLIC Mo <br />Date Issued v11121122 <br />Fund 401 Amount 6 PnNJ2m 710 Function 119 Activity ITS <br />Program <br />Title REPAIRS INCH 11811 SILVER WAY 71011a515 <br />Work Order No 20220686 Project Activity Type SERVICE REQUEST SIBIUS CL <br />Status 011=2 Time 21:28 Original WO Billing <br />Customer Information <br />Customer Name DARIELs, GAVE <br />Address 11811 <br />.Street SILVER WAY <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Phone No ( 425 1 027406 <br />Exd <br />Second Phone ( 1 - <br />Exd <br />E-Mail Address <br />Problem Information <br />Address 11811 <br />Street SILVER WAY <br />From Cross Street <br />To Cross Sheet <br />City <br />Subdivision <br />Map Book <br />Customer Id <br />Change Map YM <br />Zip <br />Map Reference <br />Problem WATER WATER <br />Sub Problem <br />Requested By HTR HIKEL, THEODORE R. III <br />Agency <br />Initiated From PUBLIC PUBLIC <br />Utility Locate (USA) No Called Date <br />Assignment IMormagon <br />Dept Priority <br />Crew <br />Contractor <br />Date Requested 2111rm22 <br />Related Request 00211489 <br />Expiration Date <br />Estimated Hours <br />Assigned To HMA6 <br />HERNANDEZ, MIGUEL A. <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 IN <br />THE AMOUNT OF S67.79 JOURNALIZED IN 2022. <br />Action Taken REPNREDA PINHOLE INTHEA6 INCH COPPER <br />Recommended Action <br />Approved By <br />Job Cost Information(YM) <br />Start Date I I <br />Time Date Completed <br />1211111022 Permit No <br />Completed By <br />Time <br />Follow Up? <br />