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Work Activity Work Order <br />Page 1 <br />Issued By BRP BIGLEY, MAN P. <br />Issued DepartmentPW PUBUCWORRS <br />Date Issued WW2022 <br />Fund 401 Accounts Program 710 Function 118 Activity 515 <br />Program <br />This INSTALL 75 INCH PRV 103065811-1 STSE710118675 <br />Work Order No 20221190 Project Activity Type CORRECTIVE MAINTENANCE Soo US CL <br />Steles 916R022 Time WA Onoinel WO Whom <br />Customer Information <br />Customer Name Customer Id <br />Address <br />Street <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Phone No ( 1 <br />- Eat <br />Second Phone ( 1 <br />- Ext <br />E-Mail Address <br />Problem Information <br />Address 10306 <br />Street 56THSTSE <br />From Cross Street <br />To Cross Street <br />City <br />Zip <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 Data <br />Assignment Information <br />Dept <br />Priority <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date <br />To Be Comp Date <br />Scheduled Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments INVENTORY <br />IN THE AMOUNT OF $380.08 JOURNALMEO IN 20M <br />Action Taken INSTALED ]S INCH PRV <br />Recommended Action <br />Change Map YIN <br />Map Reference <br />Data Requested <br />Related Request <br />Expiration Date <br />Estimated Hours <br />Approved By Job Cost Infolmation(VM) <br />Start Date I I Time Data Completed IM20U Permit No <br />Completed By Time Follow Up? <br />