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Work Activity Work Order Page 1 <br />12/8/2022 14:17 <br />Issued By HW HUSBY, LANCE J. <br />Issued Departmentm PUBLICYAORKS <br />Data Issued 612I2922 <br />Fund 01 Accounts Program Tto Function 119 Activity e/5 <br />Program <br />Title REPAIR 75 INCH 291019T1ST71m19875 <br />Work Order No 20220968 Project Activity Type SERVICE REQUEST Status cL <br />Status Bna022 Time 07:14 Original WO Billing <br />Customer Information <br />Customer Name RAY, DAVID <br />Address 2818 <br />Street 19TH BT <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Phone No 1 US I <br />z6S= Ext <br />Second Phone 1 I <br />- Ext <br />E-Mail Address <br />Problem Informaton <br />Address 2818 <br />Street 19TH ST <br />From Cross Street <br />To Cross Street <br />city <br />Subdivision <br />Map Book <br />Problem WATER <br />WATER <br />Sub Problem LEAK <br />LEAK <br />Requested By JBJ <br />JONES, BENJAMINJ. <br />Customer Id <br />Change Map Y/N <br />Zip <br />Map Reference <br />Agency <br />Initiated From PUBLIC <br />PUBLIC <br />Utility Locate (USA) No <br />Called Date <br />Assignment Information <br />Dept <br />Priority <br />Crew <br />Contractor <br />Assigned To HLJ <br />HUBBY, LANCE J. <br />Assigned By <br />Assigned Data <br />To Be Comp Data <br />Scheduled Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments INVENTORY <br />IN THE AMOUNT OF$66.T5 JOURNALIZED IN 2022. <br />ACtiOn Taken REPAIREOCRACKED,]S INCH POLY <br />Recommended Action <br />Approved By <br />Start Date I I Time <br />Completed By <br />Date Requested 6n11022 <br />Related Request 00214026 <br />Expiration Date <br />Estimated Hours <br />Job Cost Information(V/N) <br />Date Completed 1211I2922 Permit No <br />Time Follow Up? <br />