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�I�.L �A� <br /> 2ace 1 <br /> Work Activity Work Order .,�,�,,;, ,�,:�, <br /> ISSLIed By SJT2 SPOONER,JAMES T. <br /> Issued Departmentaw PUBLICWORKS <br /> Date Issued �vZ�izo�z Function ity Activity e�5 <br /> Fund qo� Account s Program »o <br /> Program <br /> TItlO REPAIR .75INCH 1624 PALM AVE 710179675 <br /> Work Order No 20122583 Pf0J0Cl Activiry Type CORRECTIVE MAtNTENANCE St8tU5 CL <br /> Status i��2��zo�z Time io i5 Original W0 ____ Billing <br /> Customer Information Customer ld <br /> Customer Name <br /> Address Street <br /> Apartment No City <br /> State Z�P <br /> Change Map YIN <br /> Subdivision <br /> Phone No ( ) • Ext __ ____ _ _ <br /> Second Phone c 1 • Ext <br /> E-Mail Address <br /> Probicm Information <br /> Address 1624 Street pqLMAVE <br /> From Cross Street <br /> To Cross Street ZiP <br /> Ciry Map Book Map Reference <br /> Subdivision <br /> Problem WATER WATER <br /> Sub Problem OTHER OTHER Date Requested <br /> Requested By Related Reauest <br /> Agency <br /> Initiated From Ex iration Date <br /> Utility Locate (USA) No Called Date P <br /> Assignment Information Priority Estimated Hours <br /> Dept <br /> Crew <br /> Contractor <br /> Assigned To <br /> Assigned By To Be Cun�p Date <br /> Assigned Date <br /> Scheduled Date __ Scheduled Time ____ <br /> Raute Route Sequence _ _ <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF 570.97 WAS JOURNALIZED <br /> IN 2012 <br /> Action Taken RAISE.75 INCH METER AND BOX.CUSTOMER REO.BILL T0:BRIAN SPLINTER <br /> iG2M1 PALM AVE <br /> EV(=R'rTT,WA.98203 <br /> Recommended Action <br />