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Work Activity Work Order Page 1 <br />12/9/2022 15:20 <br />Issued By HU HUSBY. LANCE J. <br />Issued Depanmeni PUBLIC WORKS <br />Date Issued 911 r 22 <br />Fund Am Accounts Program 710 Function 119 Activity Bya <br />Program <br />Title RENLW.75 INCH 2320 ROCKEFEUER AVE 71011 WE <br />We* Order No 2022127A Pmfect Activity Type CORRECTIVE MAINTENANCE Stat115 CL <br />Status W1212D22 Time 1022 Onainal WO Billina <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 V/N <br />Phone No 1 ) <br />- Ext <br />Second Phone 1 ) <br />- Ext <br />E-Mail Address <br />Problem Information <br />Address 2320 <br />Street ROCHEFELLERAVE <br />From Cross She <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 Date <br />To Be Comp Data <br />Scheduled Data <br />Scheduled Time <br />Route <br />Route Sequence <br />Commence INVENTORY IN THE AMOUNT OF $283.32 JOURRALIMED IN 2022. <br />Action Taken RENEW SERVICE LINE FROM NEW WATER MAIN TO SETTER WITH I INCH POLY AND REDUCE <br />DOWN AT SETTER. <br />Recommended Action <br />Approved By <br />Job Cost Information(YIN) <br />Start Date I I <br />Time Data Completed 12Ml2N2 Permit No <br />Completed By <br />Time Follow Up? <br />