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Work Activity Work Order Page 1 <br />12/8/2022 13:41 <br />Issued By HU HUSBY, LANCE J. <br />Issued Depadmentm PUBLIC WORKS <br />Data Issued STSM22 <br />Fund 401 Accounts Program 710 Function 119 Activity Ina <br />Program <br />The REPAIR ]51NCH 8925 RNERCRESTAVE 710119675 <br />Work Order No 20220810 Project Activity Type SERVICE REQUEST Status CL <br />Status ansi Time 091H Original WO Billing <br />Customer Information <br />Customer Name COEHAUGEN,SAUNA <br />Address <br />Street <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Phone No ( ) - <br />Eat <br />Second Phone ( I - <br />Eat <br />E-Mail Address <br />Problem Information <br />Address 5925 Street RIVERCRESTAVE <br />From Cross Street <br />To Cross Street <br />city <br />Subdivision Map Book <br />Problem WATER WATER <br />Sub Problem <br />Requested By JBJ JONES, BENJAMIN J. <br />Customer Id <br />Change Map Y/N <br />Zip <br />Map Reference <br />Agency <br />Initiated From INTER <br />INTERNAL <br />Utility Locate (USA) No <br />Called Date <br />Assignment Information <br />Dept Pw PUBLIC WORKS <br />priority <br />Crew <br />Contractor <br />Assigned To HU <br />HUSBY, LANCE J. <br />Assigned By <br />Assigned Date <br />To Be Comp Data <br />Scheduled Data <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments INVENTORY IN WE MOUNT OF W.32 JOURNALIZED IN 2022. <br />Action Taken LEAK ONA6 INCH DOPER LINE <br />Data Requested 31211/2022 <br />Related Request 00212555 <br />Expiration Date <br />Estimated Hours <br />Recommended Action <br />Approved By Job Coat Intonnationry/N) <br />Start Date I I Time Dale Completed 12111020M Permit No <br />Completed By Time Follow Up? <br />