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Work Activity Work Order <br />Page 1 <br />2022 15:14 <br />Issued By HW HUSBY. IANCE J. <br />Issued Department PW PUBLIC WORKS <br />Date Issued anv2o22 <br />Fund 401 Accounts Program 710 Function 119 Activity 676 <br />Program <br />Title RENEW.75 INCH 2328 ROCKEFELLER AVE 710119875 <br />Work Order No 20221220 Project Activity Type CORRECTIVE MAINTENANCE Slatus PR <br />Status fiH2/2022 Time 10:16 Original WO Billing <br />Customer information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No 1 I - <br />Second Phone 1 I - <br />E-Mail Address <br />Problem information <br />Address 2326 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Street <br />City <br />Zip <br />Ext <br />Ext <br />Street ROCKEFELLERAVE <br />hlE1L7 <br />Customer Id <br />Change Map Y/N <br />Zip <br />Map Reference <br />Problem WATER WATER <br />Sub Problem OTHER OTHER <br />Requested By <br />Data Requested <br />Agency <br />Related Request <br />Initiated From <br />Utility Locate (USA) No Called Data <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 Date Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY IN THE AMOUNT OF$126.06 JOURNALIZED IN 2022. <br />Action Taken RENEW SERVICE LINE FROM NEW WATER MAIN TO BETTER WITH I INCH POLY AND REDUCE <br />OOWNATSETTER. <br />Recommended Action <br />Approved By <br />Job Cost Information(Y/N) <br />Start Date 1 I Time <br />Date Completed 1 I Permit No <br />Completed By <br />Time Fallow Up? <br />