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Work Activity Work Order Page 1 <br />12/9/2022 14:26 <br />Issued By HLJ HUSBY, LANCE J. <br />Issued Department PW PUBLIC WORKS <br />Date Issued am2022 <br />Fund "I Accounts Program 710 Function its Activity Ds <br />Program <br />Title REPLWE]5 INCH 1W525TH ST7101IM75 <br />Work Order No 20221196 Project Activity Type CONNECTIVE MaNTENANCE Status CL <br />Status W12022 Time o6:41 Original WO Billing <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No ( 7 - <br />Second Phone ( 1 - <br />E-Mail Address <br />Problem Informatlon <br />Address 1805 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Street <br />City <br />Zip <br />Ext <br />Ext <br />Street 25TH ST <br />Problem WATER WATER <br />Sub Problem OTHER OTHER <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 />Customer Id <br />Change Map YIN <br />Zip <br />Map Book Map Reference <br />Date Requested <br />Related Request <br />Called Data Expiration Date <br />Priority Estimated Hours <br />Assigned Date <br />To Be Comp Data <br />Scheduled Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments INVENTORY IN THE AMOUNT OF$6.50 JOURNAI"D IN 2022. <br />Action Taken RENEW SERVICE LINE <br />FROM NEW WATER MNN TO SETTER WITH I INCH POLY AND REDUCE <br />DOWN AT BETTER. <br />Recommended Action <br />Approved By <br />Job Cost Informa8on(Y/N) <br />Start Date I I <br />Time Data Completed <br />12Mn022 Permit No <br />Completed By <br />Time <br />Follow Up? <br />