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Work Activity Work Order <br />Page 1 <br />2022 14:41 <br />Issued By Hu HUSBY. LANCE J. <br />Issued Depadmentnw PUBUCWORKS <br />Date Issued W12OU <br />Fund 401 Account Program 110 Function 119 Activity 676 <br />Program <br />Title RENEW 751NCH 2419 ROCKEFELLER AVE 710119675 <br />Work Order No 20221201 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Steles BOOM Time 07:23 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 1 ) <br />- Ext <br />E-Mail Address <br />Problem Information <br />Address 2419 <br />Street ROCKEFELLERAVE <br />From Cross Street <br />To Crass 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 />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 IN THE AMOUNT OF$72.91 JOURNALIM IN 2021 <br />Action Taken RENEWSEWICE USE FROM NEWWATER MAIN TO SETTER WITH I INCH POLY AND REDUCE <br />DOWNATSETTER. <br />Recommended Action <br />Approved By <br />Job Cost Information(Y/N) <br />Start Date 1 I <br />Time Date Completed 12IW2022 Permit No <br />Completed By <br />Time Follow Up? <br />