Laserfiche WebLink
Work Activity Work Order Page 1 <br />12/9/2022 11:33 <br />Issued By HU HUSBY, LANCE J. <br />Issued Departmentm PUBLIC WORN$ <br />Data Issued V1612022 <br />Fund 401 ACcount5 Program 710 Function 119 Activity 676 <br />Program <br />Title REPAIR]5 INCH 3712 NORTONAVE710119975 <br />Work Order No 20220695 Project Activity Type CORRECTIVE MAINTENANCE SIPIUS CL <br />Status V17=22 Time 14:20 Original WO Billing <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No <br />Second Phone <br />E-Mail Address <br />Problem Information <br />Address 3712 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Problem WATER <br />Sub Problem LEAK <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Assignment Imagination <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Street <br />City <br />Zip <br />Ext <br />Ext <br />Street NORTONAVE <br />Map Book <br />WATER <br />LEAK <br />Called Date <br />Customer Id <br />Change Map YIN <br />Zip <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Data <br />Priority Estimated Hours <br />Assigned Data To Be Camp Date <br />Scheduled Data Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY IN THE AMOUNT OF$4B.00 JOURNALRED IN 20M <br />Action Taken CRACK IN.75INCH POLY. RENEWED FROM MAIN TO SETTER <br />Recommended Action <br />Approved By Job Cost Inhnnation(V/N) <br />Start Date 1 f Time Date Completed 12NO022 Permit No <br />Completed By Time Fallow Up? <br />