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Work Activity Work Order Page 1 <br />12/12/2022 6:29 <br />Issued By BRP PIGLET, WAN P. <br />Issued DepartmentPw PUBLIC WORKS <br />Date Issued f0r1012022 <br />Fund 801 Account Program 110 Function 119 Activity 625 <br />Program <br />Title REPAIR]51NCH151051STPLSW710119615 <br />Work Oder No 20221356 Project Activity Type SERVICE REQUEST Status CL <br />Status Mac= Time Paso Original WO Billing <br />Customer Information <br />Customer Name <br />HUOSON,JANE <br />Customer Id <br />Address <br />1518 <br />Street 51 ST PL SW <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Change Map Y/N <br />Phone No <br />1 425) 422-2181 <br />Ext <br />Second Phone <br />1 ) <br />Ext <br />E-Mail Address <br />Problem Information <br />Address <br />1510 <br />Bhaet 51ST PL SW <br />From Cross Buser <br />To Cross Street <br />City <br />Zip <br />Subdivision <br />Map Book Map Reference <br />Problem WATER WATER <br />Sub Pmblem <br />Requested By DRA DURRANT, ROGER <br />Agency <br />Initiated From PUBLIC PUBLIC <br />Utility Locate (USA) No Called Date <br />Assignment Inlmution <br />Dept <br />Crew <br />Contractor <br />Assigned To BRP SIBLEY, RYAN P. <br />Assigned By <br />Data Requested IM1812022 <br />Related Request 00217284 <br />Expiration Date <br />Priority Estimated Hours <br />Assigned Date <br />To Be Comp Data <br />Scheduled Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments <br />INVENTORY IN THE AMOUNT OF 64.24 JOURNALIZED IN 2021 <br />Action Taken <br />