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Work Activity Work Order Page 1 <br /> 7/18/2016 13:37 <br /> Issued By HLJ HUSBY, LANCE J. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 11/30/2015 <br /> Fund 401 Accounts Program 710 Function 119 Activity 673 <br /> Program <br /> Title REPAIR 6 INCH 2525 MAPLE ST 710119673 <br /> Work Order No 20152582 Project Activity Type SERVICE REQUEST Status CL <br /> Status 11/30/2015 Time 07:19 Original WO Billing <br /> Customer Information <br /> Customer Name EFD Customer Id <br /> Address 2532 Street MAPLE ST <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( ) Ext <br /> Second Phone ( ) Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 2525 Street MAPLE ST <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem LEAK LEAK <br /> Requested By HSC HARTLEY, SAMUEL C. Date Requested 11/28/2015 <br /> Agency Related Request 00147752 <br /> Initiated From OCD OTHER CITY DEPARTMENTS <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Pw PUBLIC WORKS Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To HLJ HUSBY, LANCE J. <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence,. <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF$467.84 WAS JOURNALIZED <br /> IN 2015 <br /> ActionTaken CUTOUT BROKEN BELL AND 4'LONG CRACK. INSTALLED A 4'PIECE OF 6"DI PIPE AND 2 <br /> 6"HYMAX COUPLINGS. <br /> Recommended Action <br /> Approved By BRP BIGLEY, RYAN P. Job Cost Information(Y/N) <br /> Start Date, / / Time Date Completed 11/28/2015 Permit No <br />