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Work Activity Work Order Page L <br />12/9/2029 14:17 <br />Issued By 5RP BH3LV. WAN P. <br />Issued DepadmenlPw PUBLIC INORNs <br />Datelssued 9M 2039 <br />Fund 401 Account Program 710 Function its Activity 675 <br />Program <br />Tlge INBTALL]5 INCH PRV 101055TH STSE710118675 <br />Work Order No 20221189 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status SWrQ2 Time oese Original WO Billing <br />Customer Information <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 ( 1 <br />- Ex[ <br />Second Phone 1 1 <br />- E3d <br />E-Mail Address <br />Problem Information <br />Address 10210 <br />Street 56TH ST SE <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 TRANS <br />TRANSMISSION <br />Requested By <br />Data Requested <br />Agency <br />Related Request <br />Initiated From <br />Utility Locate (USA) No <br />Called Date <br />Expiration Data <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 Date <br />Scheduled Data <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments INVENTORY <br />IN THE AMOUNT OF$393.01 JOURNALIZED IN 9039. <br />Action Taken INSTALLED.75 INCH PRV <br />Recommended Action <br />Approved By <br />Job Cost Information(YM) <br />Stan Data I I <br />Time <br />Date Completed 19 1129 Permit No <br />Completed By <br />Time Folbw Up? <br />