Laserfiche WebLink
Work Activity Work Order Page 1 <br />12/8/2022 13:50 <br />Issued By HU HUSBY, LANCE J. <br />Issued DepartmentPw PUBLIC WORKS <br />Data Issued M25R022 <br />Fund at Accounts Program 710 Function jig Activity ma <br />Program <br />Title REPAIR 151NCH 271E MCUOUGALLAVE 710119675 <br />Work Order No 20220870 Project Activity Type SERVICE REQUEST Smuts CL <br />Status 412sCou Time m:16 Original WO Billing <br />Customer Information <br />Customer Name EID Customer Id <br />Address Street MCDOUGALL AVE <br />Apartment No Coy <br />State Zip <br />Subdivision <br />Phone No ( 1 <br />Est <br />Second Phone ( 1 <br />- E)d <br />E-Nlail Address <br />Problem Information <br />Address 2716 <br />Sbeet MCDOUGALL AVE <br />From Cross Street <br />To Cross Street <br />City <br />Zip <br />Subdivision <br />Map Book <br />Problem WATER <br />WATER <br />Sub Problem LEAK <br />LEAK <br />Requested By NBC <br />MRT-EY, SAMUEL C. <br />Agency <br />initiated From OCD <br />OTHER CITY DEPARTMENTS <br />Utility Locate (USA) No <br />Called Data <br />Assignment Information <br />Dept Pw PUBUCWORKS Priority <br />Crew <br />Contractor <br />Assigned To HW <br />HUSBY, LANCE J. <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$62.79 JOURNALIZED IN 2022 <br />Action Taken REPAIRED.76 INCH COPPER <br />Recommended Action <br />Approved By <br />Start Date I I Time <br />Completed By <br />Change Map YIN <br />Map Reference <br />Dale Requested a 412022 <br />Related Request M213167 <br />Expiration Date <br />Estimated Hours <br />Job Cost Information(Y/N) <br />Date Completed iwVM22 Permit No <br />Time Follow Up? <br />