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Work Activity Work Order Page 1 <br />12/12/2022 8:48 <br />Issued By HW HUBBY, LANCE J. <br />Issued DepartmentPw PUBLIC WORKS <br />Data Issued 1118^022 <br />Fund 401 Accounts Program 710 Function 119 Activity STE <br />Program <br />Tile SOS INCH FS 1710 W MARINE VIEW DR T10118564 <br />Work Order No 20221406 Project Activity Type CORRECTIVE MVNTENANCE Stable CL <br />Status 11reSstin Time 15:o1 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 V/N <br />Phone No ( ) <br />- Ext <br />Second Phone ( ) <br />- E t <br />E-Mall Address <br />Problem Information <br />Address 1710 <br />Street WMARINE VIEWOR <br />From Cross Street <br />To Dross Street <br />City <br />Zip <br />Subdivision <br />Map Book <br />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 Data <br />Expiration Date <br />Assignment Information <br />Dept <br />Priority Estimated Hours <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Data <br />To Be Camp Date <br />Scheduled Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments <br />INVENTORY IN THE AMOUNT OF$103.47 JOURNALIZED IN 2022. <br />Action Taken BILL TO: PORT OF EVERER ATTN: BRUNSON WHITAKER <br />TAPP AND CONNECTION FOR B INCH FIRE SERVICE FOR 1710 W MARINE VIEW DR <br />Recommended Action <br />Approved By Job Cost Infomlation(Y/N) <br />Start Date I I Time Date Completed 12MV2022 Permit No <br />Completed By Time Follow Up? <br />