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Work Activity Work Order paQe 1 <br />12/7/2022 16:50 <br />Issued By HU HUSBY, LANCE J. <br />Issued Department Pw PUBLIGWORKS <br />Date Issued M2212021 <br />Fund 601 Accounts Program 710 Function 119 Activity 675 <br />Program <br />Title REPAIR 751NCH 39m HIGH ST 710119675 <br />Work Order No 20211412 Project Activity Type SERVICE REQUEST Status GL <br />Status A"228021 Time 67:07 Original WO Billing <br />Customer Information <br />Customer Name ADEILA Customer Id <br />Address osw <br />Street HIGH ST <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Phone No ( 425 1 <br />6614041 Ext <br />Second Phone ( 1 <br />- Dd <br />E-Mail Address <br />Problem Information <br />Address 3907 <br />Street HIGH ST <br />From Cross Street <br />To Crass Street <br />City <br />Zip <br />Subdivision <br />Map Book <br />Problem WATER <br />WATER <br />Sub Problem <br />Requested By MCL1 <br />MUTAND, CHAD L. <br />Agency <br />Initiated From PUBLIC <br />PUBLIC <br />Utility Locate (USA) No <br />Called Date <br />Assignment Information <br />Dept FIN PUBLICWORKS Priority <br />Crew <br />Contractor <br />Assigned TO WTE <br />WESTVANG TERRY E. <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 511.66 JOURNALRED IN 2022. <br />Action Taken REPMRED LEARING.761NCH POLY <br />Recommended Action <br />Change Map Y/N <br />Map Reference <br />Data Requested M2v2021 <br />Related Request 00206082 <br />Expiration Date <br />Estimated Hours <br />Approved By Job Cost Information(Y/N) <br />Start Date I I Time Date Completed 1W12022 Permit No <br />Completed By Time FOIIow Up9 <br />