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Work Activity Work Order <br />Page 1 <br />2022 13:39 <br />Issued By BRP BIGLEY, RYAN R <br />Issued Departmentm PUBLIC WORKS <br />Date Issued 1116120M <br />Fund 401 Account Program 710 Function 119 Activity 576 <br />Program <br />Title REPAIR]5 INCH 3220 COLBY AVE 710119675 <br />Work Order No 20221147 Protect Activity Type SERVCE REQUEST Status CL <br />Status W1m= Time new OdnlnalWO Billina <br />Customer Information <br />Customer Name BOB <br />Customer ld <br />Address 32N <br />Street COLBY AVE <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Change Map YIN <br />Phone No ( 425 1 <br />32T410 EA <br />Second Phone ( 1 <br />- EA <br />E-Mail Address <br />Problem Information <br />Andres g 32p4 <br />Street COLBYAVE <br />From Cross Street <br />To Cross Sheet <br />City <br />Zip <br />Subdivision <br />Map Book <br />Map Reference <br />Problem WATER <br />WATER <br />Sub Problem METCK <br />METER CHECK <br />Requested By JBJ <br />JONES, BENJAMIN J. <br />Data Requested V1012022 <br />Agency <br />Related Request W215759 <br />I nttiated From PUBLIC <br />PUBLIC <br />Utility Locate (USA) No <br />Called Date <br />Expiration Data <br />Assignment Information <br />Dept Priority <br />Estimated Hours <br />Crew <br />Contractor <br />Assigned TO BRP BIGIEY, RYAN P. <br />Assigned By <br />Assigned Data To Be Comp Date <br />Scheduled Data Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY IN THE AMOUNT OF$295.16JOURNIILIZED IN=1 <br />Action Taken RE -CONNECTED THE]6 INCH IRRIGATION SERVICE TO THE 2-INCH POLY LINE THAT <br />CROSSES COLBY, RETURNED.75 INCH MCK IWO SERVICE. <br />Recommended Action <br />Approved By <br />Job Cost Infonnation(Y/N) <br />Start Date I I Time Date Completed <br />1VWM22 Permit No <br />Completed By Time <br />Follow UP? <br />