Laserfiche WebLink
Work Activity Work Order Page 1 <br />12/9/2022 14:23 <br />Issued By HW <br />HUSW, LANCE J. <br />Issued Department Pw <br />PUBLICMRHs <br />Data Issued W12022 <br />Fund 401 <br />Accounts Program 710 Function its Activity 676 <br />Program <br />Title REPAIR I INCH46M DOGWOOD M71011WS <br />Work Order No 20221195 <br />Project Activity Type CORRECTIVE MAINTENANCE StstUS CL <br />Status 917M22 <br />Time asos 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 Y/N <br />Phone No ( 1 <br />- Ext <br />Second Phone ( ) <br />- Et <br />E-Mail Address <br />Problem Information <br />Address 4608 <br />Street DOGWOOD DR <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 LEAK <br />LEAK <br />Requested By <br />Date Requested <br />Agency <br />Related Request <br />Initiated From <br />Utility Locate (USA) No <br />Called Date Expiration Date <br />Assignment Information <br />Dept <br />Priority Estimated Hours <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Data <br />To Be Comp Date <br />Scheduled Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments INVENTORY <br />IN TIE AMOUNT OF 660.61 JOURNALIZED IN 2022. <br />Action Taken REPAIR CRAM IN I INCH POLY SERVICE LINE <br />Recommended Action <br />Approved By Job Cost Information(YIN) <br />Start Date I I Time Date Completed 1219Ma22 Permd No <br />Completed By Time Follow Up? <br />