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Work Activity Work Order <br />Page 1 <br />2022 14:20 <br />Issued By HW HUBBY, LANCE J. <br />Issued Departmentvw PUBLIC WORKS <br />Date Issued 91 <br />Fund 401 Accounts Program 710 Function 119 Activity 97S <br />Program <br />Title RENEIVISINCH2431 ROCKEFELLERAVE710119675 <br />Work Order No 20221197 pmjw Activity Type CORRECTIVE rMINTENANCE Status CL <br />Status 9713U22 Time 0&44 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 ( I - <br />E-Mail Address <br />Problem Information <br />Address 2431 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Street <br />City <br />Zip <br />EKt <br />EKt <br />Street ROCKEFELLERAVE <br />Map Book <br />Customer Id <br />Change Map YIN <br />Zip <br />Map Reference <br />Problem WATER WATER <br />Sub Problem OTHER OTHER <br />Requested By <br />Date Requested <br />Agency <br />Related Request <br />Initiated From <br />Utility Locate (USA) No Called Date <br />Expiration Date <br />Assignment Information <br />Dept <br />Priority Estimated Hours <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date To Be Comp Date <br />Scheduled Data Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY IN THE AMOUNT OF 172.91 JOURNALRED IN 2022. <br />Action Taken RENEW SERVICE LINE FROM NEW WATER MAIN TO SETTER WITH I INCH POLY AND REDUCE <br />DOWN AT SERER <br />Recommended Action <br />Approved By <br />Job Cost Infonination(YIN) <br />Start Date I I Time <br />Date Completed 12A)i Permit No <br />Completed By <br />Time Follow Up? <br />