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INVENTORY MATERIAL IN THE AMOUNT $ <br />91.90 JOURNALIZED IN <br />2023 <br />Work Activity Work Order Page 1 <br />3/27/2023 10:14 <br />Issued By BAP BIGLEY. RYAN P. <br />Issued Department PW PUBLIC WORMS <br />Dale Issued 2rUc U3 <br />Fund at Accounts Program 71D Function tie Achvity 675 <br />Program <br />Title REPIACE.75 INCH 1925 CHESTNUT ST 710119675 <br />Work Order No 20230725 Project ACIIvity Type SERVICE REQUEST Status OL <br />Status V2112023 Time 07'05 Original WO Billing <br />Customer Information <br />Customer Name MArn, <br />Address 1925 <br />Street CHESTNUT aT <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Phone No ( 206 ) <br />n9.t028 Ent <br />Second Phone ( ) <br />- Ent <br />E-Mail Address <br />Problem Information <br />Address 1925 <br />Street CNESTNUTST <br />From Cross Street <br />To Cross Street <br />Customer Id <br />City Zip <br />Subdivision Map Book <br />Problem WATER WATER <br />Sub Problem LEAK LEAK <br />Requested By JBJ JONES. BENJAMIN J. <br />Agency <br />Initiated From PUBLIC PUBLIC <br />Utility Locate (USA) No Called Date <br />Assignment Information <br />Dept Priority <br />Crew <br />Contractor <br />Change Map Ydl <br />Map Reference <br />Date Requested VIW2023 <br />Related Request 00220089 <br />Expiration Date <br />Estimated Hours <br />Assigned To WDL <br />WEAVER, DEAN L. <br />Assigned By <br />Assigned Data <br />To Be Camp Date <br />Scheduled Data <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT E 91.910 JOURNALIZED IN <br />N23 <br />Action Taken INSTALLED NEW POLY LINE FROM MAIN TO METER. <br />Recommended Action <br />Approved By <br />Job Cost Information(Y/N) <br />Stars Data I I <br />Time Date Completed <br />W27=23 Permit No <br />Completed By <br />Time <br />Follow Up? <br />