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INVENTORY MATERIAL IN THE AMOUNT $ 56.61 <br />JOURNALIZED IN <br />2023 <br />Work Activity Work Order Page L <br />3/27/2023 30:33 <br />Issued By HW HUSBY, LAKE J. <br />Issued Department P'AI PUBLICWORHS <br />Dale Issued anCIMS <br />Fund at ALCount a Program 71D Function 119 Activity 675 <br />Program <br />Title REPAIR 75INCH 19M HIGHLAND AVE 710119675 <br />Work Order No 20230742 Project Activity Type SERVICE REQUEST Status OIL <br />Status V2712023 Time 14'11 Original WO Billing <br />Customer Information <br />Customer Name UUJOHNSON <br />Address 1911 <br />Street HIGHLAND AVE <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Phone No ( 425 ) <br />5316341e0 Ent <br />Second Phone ( ) <br />- Ent <br />E-Mail Address <br />Problem Information <br />Address 1906 <br />Street NIGNLANDAVE <br />From Cross Street <br />To Cross Street <br />city <br />Subdivision <br />Map Book <br />Problem WATER <br />WATER <br />Sub Problem LEAK <br />LEAK <br />Requested By NBC <br />HARTLEY. SAMUEL C. <br />Agency <br />Initiated From PUBLIC <br />PUBLIC <br />Utility Locate (USA) No <br />Called Date <br />Assignment Information <br />Dept PIN PUBLICWORKS <br />Crew <br />Contractor <br />Assigned To Hu <br />HUSBY, LANCE J. <br />Assigned By <br />Customer Id <br />Change Map Y/N <br />Zip <br />Map Reference <br />Date Requested VM2023 <br />Related Request 00220274 <br />Expiration Date <br />Priority Estimated Hours <br />Assigned Data To Be Camp Date <br />Scheduled Data Scheduled Time <br />Route ROUTS Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT S 56.61 JOURNALIZED IN <br />2023 <br />Action Taken REPAIRED PINHOLE IN.75 INCH POLY <br />Recommended Action <br />Approved By Job Cost Information(YM) <br />Stars Data I I Time Date Completed 3127ci Permit No <br />Completed By Time Follow Up? <br />