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Work Activity Work Order <br />Page 1 <br />2022 1a:09 <br />Issued By BRP BIGLEY, WAN P. <br />Issued Departmei PUBLIC WORKS <br />Data Issued &W2022 <br />Fund 401 Account s Program 710 Function 113 Activity firs <br />Program <br />Title INSTALL I INCH PRV 1002960TH ST BE 71D11WB <br />Work Order No 20221184 Project22000091 Activity Type CORRECTIVE WiNTEN4NCE SIBUS CL <br />Status ama W2 Time 0e:16 Original WO Billing <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No I <br />Second Phone ( 1 <br />E-Mail Address <br />Problem Information <br />Address 10029 <br />From Cross Street <br />To Crass Street <br />city <br />Subdivision <br />Problem WATER <br />Sub Problem TRANS <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Street <br />City <br />Zip <br />Exl <br />Ext <br />Steel 60TH ST SE <br />Map Book <br />WATER <br />TRANSMISSION <br />Called Date <br />Customer Id <br />Change Map Y/N <br />Zip <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Priority Estimated Hours <br />Assigned Date <br />To Be Comp Date <br />Scheduled Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments <br />INVENTORY IN THE AMOUNT OF$396.93 JOURWILMED IN M2. <br />ACtlon Taken INSTF1_LEDNEW1�INCHPRV <br />Recommender) Action <br />Approved By Job Cost Information(YIN) <br />Start Date I I Time Data Completed 12jachum Permit No <br />Completed By Time Follow Up? <br />