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Work Activity Work Order Page 1 <br />12/9/2022 14:48 <br />Issued By HW HUSBY, IANCE J. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 9171202x <br />Fund 401 Account s Program nu Function 119 Activity Ins <br />Program <br />Title RENEW.15 INCH 2407 ROCKEFELLERAVE 110119875 <br />Work Order No 20221205 Project Activity Type CORRECTIVE IMINTENANCE SIaNs LL <br />status W]12M Time 07:29 Original WO Billing <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone N0 <br />Second Phone 1 <br />E-Mail Address <br />Problem Information <br />Address U07 <br />From Crass Street <br />To Cross Street <br />City <br />Subdivision <br />Problem WATER <br />Sub Problem 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 />Street <br />City <br />Zip <br />Change Map YIN <br />Et <br />Exl <br />Street ROCKEFELLERAVE <br />Zip <br />Map Book Map Reference <br />WATER <br />OTHER <br />Date Requested <br />Related Request <br />Called Date Expiration Date <br />Felinity Estimated Hours <br />Assigned Date To Be Comp Date <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY IN THE AMOUNT OF$28.28 JOURNALIZED IN 2022. <br />Action Taken RENEWSERWCELINEFROMNEWWATERMMNTOSETIERWITH11WHPOLYANOREWCE <br />DOWN AT SETTER <br />Recommended Aci <br />Approved By Job Cost Information(Y/N) <br />Start Date I I Time Date Completed 1211 Permit No <br />Completed By Time Fellow Up? <br />