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Work Activity Work Order <br />Issued By Wh1W WARD, �dICHAEI W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 8179/2013 <br />Fund eoi Account s Program »o <br />Program <br />TitlO SO FOUR INCH FIRE 1730 RAINIER AVE aB 71011 �664 <br />Function »y <br />���. �o� <br />Page '- <br />;/z;/zoi� s:i; <br />ACIIViIy 6fi4 <br />WOfk OfdBf NO 20131969 PfOJOCf Activity Type CORRECTNE tdAINTENANCE SialUS CL <br />Status _ en9izo�s Time iz ze Original WO so-i32n __ Billing ____ <br />Customer Information <br />Customer Name EVERETT HOUSING AUTHORITY <br />Address Street <br />Apartment No City <br />State Z�P <br />Subdivision <br />Phone No � > • Ext <br />Second Phone ( ) • Ext <br />E•Mail Address <br />Problem Information <br />Address i�30 Street RAINIERAVE <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Problem <br />Sub Problem <br />Requested By <br />Agency <br />Indiated From <br />Map Book <br />Utility Locate (USA) No Called Date <br />Assignment Information <br />Dept <br />Crew <br />Contraclor <br />Assigned To <br />Assigned By <br />Assigned Date ________ To Be Comp Date <br />Scheduled Date Scheduled Time <br />Roule Route Sequence <br />Comments <br />Cl15iOfT1Ef ICl PIVOTAL POINT APTS <br />Change Map Y/N <br />Zip <br />Map Reference <br />Date Requested <br />Related Request <br />Expiretion Date <br />Priority Estimaled Hours <br />Action Taken ESTIMATE OF 51,750.00 PAID BY EVERETT HOUSING AUTHORITY CHECK u28617. CHECK <br />TOTAL IS 594,524.20. � <br />BILL T0: <br />EVERETT HOUSING AUTHORITY <br />J107 COLBY AVE <br />EVERETT, WA. 98206 <br />METER a1850J77635 WATER ON. <br />I�2 <br />