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Work Activity Work Ord�r Pa9e ' <br /> 2�1��2014 10:4� <br /> ISSUBd By WMW VJARD,MICHAEL W. <br /> Issued Department Pw PUBLIC wortKs <br /> Date Issued ttis�2ota <br /> Fund �ot Account s Program 7to Function �tg Activity 6e� <br /> Program <br /> TIIIB SO.75 INCH 5103 ALTA DR 710119664 <br /> WOfk OfdC�NO 20133611 PfOf CC► ACtlVlly Type CORRECTIVE MAINTENANCE Sf8tU5 CL <br /> Status �zi5i2o» Time �5:�5 Original WO Billing <br /> Customer Intormatlon <br /> Cuslomer Name AL JUBIE Customer ld <br /> Address te21 Street tsTN oa <br /> Apartment No City MUKILTEO <br /> State Z�P <br /> Subdivision Change Map YIN <br /> Phane No ( 1 - Ext <br /> Second Phone ( 1 - Ext <br /> E-Mail Address <br /> Problem In(ormation <br /> ddre s 5f03 S r e ALTA DR <br /> From Cross Street <br /> To Cross Streel <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Proble�n <br /> Sub F'roblem <br /> Reque�ted By Date Requested <br /> Agency Related Request <br /> Initiated From <br /> Utility Locate(USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Estimaled Hours <br /> Crew <br /> Contractor <br /> Assigned To <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Sched��ied Time <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN TI1E AMOUNT OF{571.71 WAS JOURNALI2ED <br /> IN 401] <br /> Action Taken INSTALLED METER N93821384,RFN1B50271837.WATER ON. <br /> Recommended Actlon <br /> Approved By wo� wenvea,oEnnrr�. Job Cost Information(Y/N) <br /> Start Dale � � Time Date Completed 1y181Y013 Permit No <br /> Completed By Time Follow Up9 <br />