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Work Activity Work Order PSQe 1 <br />12/9/2022 12:28 <br />Issued By IMP BIGLEY, VAN P. <br />Issued Department PW PUBLICWORKS <br />Data Issued 64oO(22 <br />Fund 401 Account Program 710 Function 119 Activity 676 <br />Program <br />Tire REPAIRJS INCH 2510CHESMUTST7101196T5 <br />Work Order No 20221030 Project Activity Type SERVICE REQUEST Staus CL <br />Status 6127Y1022 Time 1139 Onainal WO Billina <br />Customer Information <br />Customer Name COOPERTERESA Customer Id <br />Address 2610 <br />Street CHESTNUT ST <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Change Map YIN <br />Phone No ( 425 1 <br />931.9612 Exl <br />Second Phone ( 1 <br />- Ext <br />E-Mail Address <br />Problem Information <br />Address 2510 <br />Street CNESTNUTST <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 CBE <br />CHOATE, BRYAN ERIC Date Requested M2EY1022 <br />Agency <br />Related Request 0021019 <br />Initiated From PUBLIC <br />PUBLIC <br />Utility Locate (USA) No <br />Called Date Expiration Date <br />Assignment Information <br />Dept PIN PUBLIC WORKS Priority Estimated Hours <br />Crew <br />Contactor <br />Assigned To HU <br />Hua6Y, LANCE J. <br />Assigned By <br />Assigned Date <br />To Be Comp Date <br />Scheduled Dale <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments INVENTORY IN THE AMOUNT OF$51.50 JOURNALISM IN 2022. <br />ActionTaken INSTALLED NEW.75 INCH POLY SERVICE LINE MOM WATER MAIN TO WATER METER <br />Recommended Action <br />Approved By <br />Job Cost Informatlon(YM) <br />Start Data I I <br />Time Data Completed 1aIN2n22 Permit No <br />Completed By <br />Time Follow Up? <br />