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Work Activity Work Order Page 1 <br />12/9/2022 15:39 <br />Issued By HU HUSBY, LA110E J. <br />Issued DeparMenlvw PUBUCWORKS <br />Data Issued 911212022 <br />Fund gut Account Program 710 Function Its Activity 675 <br />Program <br />Title RENEW]51NCH 101024THST]1e1166]5 <br />Work Order NO 20221238 Project Activity Type CORRECTIVE MAINTENANCE Status cL <br />Status Bg212o22 Time 15:33 Oriainal 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 />- Ed <br />Second Phone ( ) <br />- Ed <br />E-Mail Address <br />Problem Information <br />Address 1810 <br />Street 24TH ST <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 Problem OTHER <br />OTHER <br />Requested By <br />Data Requested <br />Agency <br />Related Request <br />Initiated From <br />Utility Locate (USA) No <br />Called Date Ezpimtion Data <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 Date <br />Scheduled Data <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments INVENTORY IN THE AMOUNT OF 630625.95 JOURNALIZED IN 2022. <br />Action Takeo RENEWSERVICE LINE FROM NEWWATERMAIN TOSETTERWITH I INCH POLYANO REDUCE <br />DOWN AT BETTER. <br />Recommended Action <br />Approved By <br />Job Cost Information(Y/N) <br />Start Dale I I <br />Time Date Completed I219na22 Permit No <br />Completed By <br />Time Follow Up? <br />