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Work Activity Work Order Page 1 <br />12/9/2022 14:29 <br />Issued By HW HUSBY, LANCE J. <br />Issued DepertmentPW PUBLICWORKS <br />Date Issued ar12022 <br />Fund 401 Account Program 710 Function 119 Activity 676 <br />Program <br />Title RENEW ]51NCH 2427 ROCKEFELLER AVE 710119675 <br />Work Order No 20221198 Pmlect Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 07=2 Time 9a:46 Oriamal WO Billing <br />Customer Information <br />Customer Name <br />Customer Id <br />Morass <br />Street <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Change Map YIN <br />Phone No ( ) <br />- Eat <br />Second Phone ( 1 <br />- Ext <br />E-Mail Address <br />Pmblem Information <br />Address V27 <br />Street ROCKEFELLERAVE <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 OTHER <br />OTHER <br />Requested By <br />Date Requested <br />Agency <br />Related Request <br />Initiated From <br />Utility Locate (USA) No <br />Called Data Expiration Date <br />Assignment Information <br />Dept <br />Priority Estimated Hours <br />Craw <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 IN THE AMOUNT OF $72.91 JOURNALIZED IN 2021 <br />Action Taken RENEW6ERVICEMNE FROM NEWWATER MAINTOSETTERWITH I INCH POLY AND REDUCE <br />DOWN AT SETTER. <br />Recommended Action <br />Approved By <br />Job Cost Information(Y/N) <br />Start Date I I <br />Time Dale Completed 1v 022 Permit No <br />Completed By <br />Time Follow Up? <br />