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Work Activity Work Order Page 2 <br />12/9/2022 25:30 <br />Issued By HLJ HUSBY. IANCE J. <br />Issued Department PYO PUBLIC WORKS <br />Date Issued M12I2023 <br />Fund wi Accounts Program 710 Function its Activity 676 <br />Program <br />Title RENEW 75 INCH 2309 ROCKEFELLERAVE710119675 <br />Work Order No 20221231 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Statue si== Time 10:32 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 YIN <br />Phone No 1 I <br />- Ext <br />Second Phone 1 I <br />- Ext <br />E-Mail Address <br />Problem Information <br />Address 2309 <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 Emblem 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 Data <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments INVENTORY IN THE AMOUNT OF$268.18 JOURNALV.ED IN 2022, <br />Action Taken RENE SMMCEUNEFROMNEWWATERMAINTOSETTERWITH I INCH POLYANDREOUCE <br />DOWN AT BETTER, <br />Recommended Action <br />Approved By <br />Job Cost Infonnation(Y/N) <br />Start Date I / <br />Time Date Completed 1VWW22 Penrld No <br />Completed By <br />Time Follow Up? <br />