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Work Activity Work Order Page ' <br />12/9/2022 13:30 <br />Issued By Hu HUSSY, IANCE J. <br />Issued DepartmenlPW PUSLICWORKS <br />Datelssued VWN22 <br />Fund dm Amount Program 710 Function jig Activity 676 <br />Program <br />Title REPIACE76 INCH 1010 EDWARDS AVE 710119676 <br />Work Order No 20221137 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status fi902022 Time 1157 Original WO Billing <br />Customer Inormation <br />Customer Name <br />Customer Id <br />Address <br />Street <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Change Map YIN <br />Phone No ( ) <br />- Et <br />Second Phone ( ) <br />- Ext <br />E-Mail Address <br />Problem Information <br />Address 1010 <br />Street EDWARDS AVE <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 OTHER <br />OTHER <br />Requested By <br />Date Requested <br />Agency <br />Relaled Request <br />Initiated From <br />Utility Locate (USA) No <br />Called Date Expiration Dale <br />Assignment Information <br />Dept <br />Priority Estimated Hours <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date <br />To Be Comp Data <br />Scheduled Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments INVENTORY IN THE AMOUNT OF $497.92 JOURNALMED IN Zatg. <br />Action Taken REPLACE SERVICE LINE FROM NEWS INCH WATER MAIN THAT IS ON THE CLAREMONT 086 <br />ZONE AND INSTALL <br />A NEW Pee ON CUSTOMER S1DE OF THE METER THAT WILL BE CUSTOMERS <br />RESPONSIBILITY <br />TO MAINTAIN. <br />Recommended Action <br />Approved By <br />Job Cost Infonnation(Y/N) <br />Start Date I I <br />Time Data Completed 1v11917022 Permit No <br />