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Work Activity Work Order <br />Page 1 <br />2022 15:51 <br />Issued By HU HUSKY, LANCE J. <br />Issued Departmentm PUBLIC WORKS <br />Date Issued 912WM22 <br />Fund am Account Program 710 Function 119 Activity 676 <br />Program <br />Title REPAIR21NCHs911 HOLLYDR710119675 <br />Work Order No 20221288 Project Activity Type SERVICE REQUEST SIdWs CL <br />Status 912sOog2 Time WAS Original WO Billing <br />Customer Information <br />Customer Name EPD Customer Id <br />Address Batt <br />Street HOLLY DRIVE <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Phone No 1 u5) <br />am4899 Ext <br />Second Phone 1 ) <br />- Ext <br />E-Mail Address <br />Problem information <br />Address 8911 <br />Street ROLLYDR <br />From Cross Street <br />To Cross Street <br />City <br />Zip <br />Subdivision <br />Map Book <br />Problem WATER <br />WATER <br />Sub Problem LEAK <br />LEAK <br />Requested By LTJ <br />LURVEY, TOANY-JO D. <br />Agency <br />Initiated From OCO <br />OTHER CITY DEPARTMENTS <br />Utllity Locate (USA) No <br />Called Date <br />Assignment Information <br />Dept Pw PUBLIC WORKS Priority <br />Crew <br />Contractor <br />Assigned TO ASP <br />ANDERSON, SHAN P. <br />Assigned By <br />Assigned Date <br />To Be Comp Date <br />Scheduled Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments INVENTORY IN THE AMOUNT OF$828.]S JOURWILQED IN 2022. <br />Action Taken REPAIRED 2 INCH LEAN <br />Recommended Action <br />Change Map Y/N <br />Map Reference <br />Date Requested sawso 2 <br />Related Request 0021N56 <br />Expiration Date <br />Estimated Hours <br />Approved By Job Cost Information(Y/N) <br />Start Date I I Time Date Completed 121 M22 Permit No <br />Completed By Time Followup? <br />