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Work Activity Work Order Page 3 <br />12/12/2D22 eras <br />Issued By HW HUSBY. IANCE J. <br />Issued Departmentm PUBLIC WORKS <br />Date Issued 111912022 <br />Fund 401 Amount Program 710 Function 119 Activity Do <br />Program <br />Title REPAIR]5 INCH 320WWRINEVIEWDR T1011s6T5 <br />Work Order No 20221404 Project Activity Type SERVICE REQUEST ShAUS CL <br />Status 111azm Time 13:23 Original WO Billing <br />Customer Information <br />Customer Name BOB <br />Customer ld <br />Address 300 <br />Street W MARINE VIEW OR <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Change Map YIN <br />Phone No ( 2N ) <br />900-4906 EA <br />Second Phone ( 1 <br />- Ext <br />E-Mail Address <br />Problem Information <br />Address 320 <br />Street WMARINEVIEWDR <br />From Cross Street <br />To Cross She <br />City <br />Zip <br />Subdivision <br />Map BOOK Map Reference <br />Problem WATER <br />WATER <br />Sub Problem LEAK <br />LEAK <br />Requested By JEJ <br />JONES, BENJAMIN J. Date Requested 111912022 <br />Agency <br />Related Request 0217e17 <br />Initiated From PUBLIC <br />PUBLC <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 HU <br />HUSBY, LANCE J. <br />Assigned By <br />Assigned Data <br />To Be Comp Date <br />Scheduled Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments INVENTORY IN THE AMOUNT OF$71.]T JOURNALI2ID IN 20M <br />Action Taken BROKEN.75 INCH BRITTLE POLY. PINCH AND REPLACED 5 FT OF POLY FROM SETTERTO <br />BACK OF ASPHALT PATH. <br />Recommended Action <br />Approved By <br />Job Cost Information(YIN) <br />Start Data I I <br />Time Data Completed 12M212023 Permit No <br />Completed By <br />Time Follow Up? <br />