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Work Activity Work Order Page 1 <br />12/9/2022 15:35 <br />Issued By HU HUSBY, LANCE J. <br />Issued Department PW PUBLIC WORM <br />Date Issued 611L2022 <br />Fund 401 Accounts Program 710 Function 11s Activity 676 <br />Program <br />Title RENEW]5 INCH 2305 ROCNEFELIER AVE 71011075 <br />Work Order No 20221235 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status &12am2 Time 10.37 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 ( ) <br />- Ext <br />Second Phone ( 1 <br />- Ext <br />E-Mail Address <br />Problem Information <br />Address 2305 <br />Street ROCKEFELLERAVE <br />From Cress Street <br />To Cross Stree[ <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 />Contactor <br />Assigned To <br />Assigned By <br />Assigned Date <br />To Be Comp Date <br />Scheduled Data <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments INVENTORY IN THE AMOUNT OF$432.33 JOURNALREO IN 2I22. <br />Action Taken RENEW SERVICE LINE FROM NEW WATER MAIN TO SETTER WITH I INCH POLY AND REDUCE <br />DOWN AT SERER. <br />Recommended Action <br />Approved By <br />Job Cost Infolmafion(Y/N) <br />Start Date I I <br />Time Date Completed 129c= Permit No <br />Completed By <br />Time Follow Up7 <br />