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Work Activity Work Order Page L <br />12/9/2022 14:07 <br />Issued By BRP BIGLEY, RYAN P. <br />Issued Department PW PUBLIC WORKS <br />Data Issued Nsnou <br />Fund not Account Program 710 Function 118 Activity 675 <br />Program <br />Title INSTALL75 INCH PW 10002 SITH ST BE 710118675 <br />Work Order No 20221183 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 9sV21122 Time Cato Original WO Billing <br />Customer Information <br />Customer Name <br />Address <br />Street <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Phone No 1 ) <br />- Ext <br />Second Phone ( ) <br />- Fxt <br />E-Mail Address <br />Problem Information <br />Address J5502 <br />Street 56TH ST SE <br />From Cross Street <br />To Cross Street <br />city <br />Subdivision <br />Map Book <br />Problem WATER <br />WATER <br />Sub Problem TRANS <br />TRANSMISSION <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Called Date <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Customer Id <br />Change Map YIN <br />Zip <br />Map Reference <br />Data Requested <br />Related Request <br />Expiration Date <br />Priority Estimated Hours <br />Assigned Date To Be Comp Date <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY IN THE AMOUNT OF$79.15 JOURNALUED IN 2033. <br />Action Taken INSTALLED NEW.75 INCH PRV <br />Recommended Action <br />Approved By Job Cost Infonnatlon(Y/N) <br />Start Date I I Time Data Completed ln9nllu Permit No <br />Completed By Time Follow Up? <br />