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Work Activity Work Order Page 1 <br />12/9/2022 11:00 <br />Issued By BRP <br />BIOLEY, WAN P. <br />Issued Department PW <br />PUBLIC WORKS <br />Date Issued WIW2022 <br />Fund at <br />Atcount6 Program ]t0 Function 11s Activity 676 <br />Program <br />Title REPAIR15 <br />INCH 950 HEAAHEHRO]lattfe]6 <br />Work Order No 20221002 <br />Project Activity Type SERVICE REQUEST Status CL <br />Status 61130122 <br />Time ts:a2 OnginelWO Billing <br />Customer Information <br />Customer Name SELFRIDGE, ROBIN Customer Id <br />Address <br />Street <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Change Map Y/N <br />Phone No 1 425 1 <br />387.1025 Ext <br />Second Phone l ) <br />- Ext <br />E-Mail Address <br />Problem Information <br />Address 349 <br />Street HEATHER RD <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 LEAK <br />LEAK <br />Requested By JBJ <br />JONES. BENJAMIN J. Dale Requested 6I1L2023 <br />Agency <br />Related Request 0021036 <br />Initiated From PUBLIC <br />PUBLIC <br />Utility Locate (USA) No <br />Called Data Expiral Dale <br />Assignment Information <br />Dept <br />Priority Estimated Hours <br />Crew <br />Contractor <br />Assigned To HOE <br />HOLLOWAY, DANIEL E. <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$71.56 JOURNALIZED IN all <br />Action Taken REPAIRED POLY LINE <br />Recommended Action <br />Approved By Job Cost Information(YJN) <br />Start Date _ I I Time Date Completed 1vw2on Permit No <br />Completed By_ Time Follow Up? <br />