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Work Activity Work Order Page 1 <br /> 7/18/2016 13:58 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 11/21/2015 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 673 <br /> Program <br /> Title REPAIR 8 INCH 2925 PANAVIEW BLVD 710119673 <br /> Work Order No 20152564 Project Activity Type SERVICE REQUEST Status CL <br /> Status 11/21/2015 Time 11:49 Original WO Billing <br /> Customer Information <br /> Customer Name HERBERT DIANA Customer Id <br /> Address 2925 Street PANAVIEW BLVD <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 438-8228 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 2925 Street PANAVIEW BLVD <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 GMJ2 GESLAK, MARTY J. Date Requested 11/21/2015 <br /> Agency Related Request 00147605 <br /> Initiated From PUBLIC PUBLIC <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 RVC ROODZANT,VANCE C. <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$287.40 WAS JOURNALIZED <br /> IN 2015 <br /> Action Taken BEAM LOAD ON 8 INCH CAST IRON. <br /> Recommended Action <br /> Approved By FBL FISHER, BOBBY L. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 12/7/2015 Permit No <br /> Completed By Time Follow Up? <br />