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Work Activity Work Order Page 1 <br />12/9/2022 14:44 <br />Issued By HU HUSSY, LANCE J. <br />Issued Departmentm PUBLICWORKS <br />Date Issued 917/20U <br />Fund 401 Accounts Program 710 Function 110 Activity 676 <br />Program <br />THE RENEW76 INCH 2411 ROCKEFELLER AVE T10119875 <br />Work Order No 20221203 Project Activity Type CORRECINE MAINTENANCE Status cL <br />Status wn2M Time 07 25 Oriminal WO Billino <br />Customer Informffilon <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 ( ) <br />- Exl <br />Second Phone ( 1 <br />- EM <br />E-Mail Address <br />Problem Information <br />Address 2411 <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 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 IN THE AMOUNT OF $26.28 JOURNALIZED IN 2022. <br />Action Taken RENEW SERVICE LINE FROM NEWWATER MAIN TO SETTER WITH I INCH POLY AND REDUCE <br />DOWN AT SETTER. <br />Recommended Action <br />Approved By <br />Job Cost Infonmdion(Y/N) <br />Start Data I I <br />Time Date Completed 1L0I2022 Permit No <br />Completed By <br />Time Follow Up? <br />