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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 8/11/2015 <br />Page 1 <br />7/18/2016 11:20 <br />Fund ao� Account s Program ��o Function 119 Activity s�s <br />Program <br />Tltle REPAIR .75 INCH 2O31 53RD ST SE 710119675 <br />Work Order No 20151831 Project Activity Type SERVICE REQUEST Status c� <br />Status 8/11/2015 Time 15:29 Original WO Billing <br />Customer Information <br />Customer Name HEWITT KYLEE <br />Address 2031 Str@@t 53RD ST SE <br />Apartment No City <br />State Zip <br />Subdivision <br />Phone No i 425 ) sso-ao�2 Ext <br />Second Phone ( ) - Ext <br />E-Mail Address <br />Problem Information <br />Address Street <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision Map Book <br />Problem WATER WATER <br />Sub Problem LEAK LEAK <br />Requested By GMJ2 GESLAK, MARTY J. <br />Agency <br />Initiated From PUBLIC PUBLIC <br />Utility Locate (USA) No Called Date <br />Assignment Information <br />Dept PW PUBLIC WORKS <br />C rew <br />Contractor <br />Customer ld <br />Zip <br />Change Map Y/N <br />Map Reference <br />Date Requested 8/10/2015 <br />Related Request oo�a3sss <br />Expiration Date <br />Priority Estimated Hours <br />Assigned To SDG SMITH, DAVID G. <br />Assigned By <br />Assigned Date ____ To Be Comp Date <br />Scheduled Date Scheduled Time <br />Route Route Sequenee <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $81.60 W74S JOURNALIZED <br />IN 2015 <br />Action Taken <br />