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NO MATERIALS <br />Work Activity Work Order <br />Page 1 <br />2022 12:57 <br />Issued By BRP BIOLEY, RYAN P. <br />Issued Departmeni PUBLIC WORKS <br />Date Issued NGM22 <br />Fund 401 Account Program no Function 115 Activity en <br />Program <br />Title REPAIR FIRE HYDRANT 0125 EVERGREEN WAY 710110n <br />Work Order No 2023748 Project Activity Type SERVICE REQUEST Status CL <br />Status 39TWO Time of Original WO Billing <br />Customer Information <br />Customer Name EPO <br />Customer Id <br />Address <br />Street <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Change Map YIN <br />Phone No ( 1 <br />- Ext <br />Second Phone ( 1 <br />- Ext <br />E-Mail Address <br />Problem Information <br />Address 8125 <br />Street EVERGREEN WAY <br />From Cross Street <br />To Cross Street <br />City <br />Zip <br />Subdivision <br />Map Book Map Reference <br />Problem WATER <br />WATER <br />Sub Problem HYDRA <br />HYDRANTS <br />Requested By DRA <br />DURRANT, ROGER Date Requested IV2312021 <br />Agency EPD <br />EVERE TPOLICE Related Request 00209740 <br />Initiated From INTER <br />INTERNAL <br />Utility Locate (USA) No <br />Called Date Expiration Date <br />Assignment Information <br />Dept <br />Priority Estimated Hours <br />Crew <br />Contractor <br />Assigned To BRIT, <br />BIGLEY, RYAN P. <br />Assigned By <br />Assigned Date <br />TO Be Comp Date _ <br />Scheduled Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments <br />Action Taken CREW EXCAVATED <br />AND STRAIGHTEND HYDRANT, COMPLETED INSPECTION AND RETURNED TO <br />SERVICE. BILL <br />TO CASE N 2021-Inirle <br />Recommended Action <br />Approved By <br />Job Cost Informaboni <br />Start Date I I <br />Time Date Completed 1=MV Permit No <br />Completed By <br />Time Follow Up? <br />