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Work Activity Work Order <br />ISSU@d BY CSG CAVANAH, SHANE G. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 11/17/2015 <br />Fund ao� Account s Program ��o Function 119 <br />Program <br />Tltl@ REPAIR .75 INCH 704 33RD ST 710119673 <br />Work Order No 20152527 Project Activity Type SERVICE REQUEST <br />Status 11/17/2015 Time 14:19 Original WO Billing <br />_ _ _ . - <br />Customer Information <br />Customer Name INFRASOURCE, DAVE <br />Address Street <br />Apartment No City <br />State Zip <br />Subdivision <br />Phone No � 360 ) 913-3739 EXt <br />Second Phone ( ) - Ext <br />E-Mail Address <br />Problem Information <br />Address 704 Street 33RD ST <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Problem WATER WATER <br />Sub Problem LEAK LEAK <br />Requested By MCL1 MALLAND, CHAD L. <br />Map Book <br />Agency <br />Initiated From PUBLIC PUBLIC <br />Utility Locate (USA) No Called Date <br />Assignment Information <br />Dept PW PUBLIC WORKS <br />Crew <br />Contractor <br />Customer ld <br />Zip <br />Change Map Y/N <br />Map Reference <br />Page 1 <br />7/18/2016 14:12 <br />Activity s�s <br />Status c� <br />Date Requested 11/17/2015 <br />Related Request oo�a�soa <br />Expiration Date <br />Priority Estimated Hours <br />Assigned To CSG CAVANAH, SHANE G. <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 O� $53.70 WAS JOURNALIZED <br />IN 2015 <br />Action Taken REPAIRED SERVICE. <br />Recommended Action <br />Approved By FBL FISHER, BOBBY L. <br />Start Date i i Time <br />Completed By <br />Job Cost Information(Y/N) <br />Date Completed �2nizo�s Permit No <br />Time Follow Up? <br />