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Work Activity Work Order Page 1 <br /> 7/18/2016 14:11 <br /> Issued By HLJ HUSBY, LANCE J. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 11/18/2015 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 673 <br /> Program <br /> Title REPAIR 2 INCH BLOW-OFF 6001 PEBBLE PLACE 710119673 <br /> Work Order No 20152541 Project Activity Type SERVICE REQUEST Status CL <br /> Status 11/18/2015 Time 00:17 Original WO Billing <br /> Customer Information <br /> Customer Name CITIZEN Customer Id <br /> Address Street <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 6001 Street PEBBLE PL <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem <br /> Requested By DRA DURRANT, ROGER A Date Requested 11/17/2015 <br /> Agency Related Request 00147420 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept 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$862.76 WAS JOURNALIZED <br /> IN 2015 <br /> Action Taken REMOVED BROKEN GALVANIZED NIPPLE&BLOW-OFF.INSTALLED NEW 2"GATE VALVE AND <br /> BLOW-OFF. <br /> Recommended Action RELATED TO 11-17-15 STORM EVENT <br /> Approved By EAL ERICKSON,ANDREW L. Job Cost Informatlon(Y/N) <br /> Start Date / / Time Date Completed 11/23/2015 Permit No <br />