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Work Activity Work Order <br />Issued By CSG CAVANAH, SHANE G. <br />Issued DepartmentPw PUBLIC WORKS <br />Date Issued sizazota <br />Fund ao� Account s Program »o <br />Program <br />TIfIB REPAIR .75 1NCH 1014 51ST ST SW 710179675 <br />Function tts <br />�'i�t J�� <br />Page 1 <br />z�is�zois iz:a9 <br />Activity s�s <br />Work Order No 20143010 Project Activity Type CORRECTIVE MAINTENANCE Sf2h1S CL <br />Status 9/25/2014 Time orie� Original WO Billing <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No ( 1 - <br />Second Phone ( ) - <br />E-Mail Address <br />Problem Infortnatio+i <br />Address 1014 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Street <br />City <br />Zip <br />Ext <br />Ext <br />Street � . ;T ST SW <br />Problem WATER WATER <br />Sub Problem LEAK LEAK <br />Requested By <br />Agency <br />Initiated From <br />Utility �ocate (USA) No <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date <br />Map Book <br />Called Uate <br />To Be Comp Date <br />Customer ld <br />Zip <br />Change Map Y/N <br />Map Reference <br />Expiration Date <br />Date Requested <br />Related Request <br />Priority Estimated Hours <br />Scheduled Date Scheduled Time __ <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF f27•44 WAS JOURNALIZED <br />IN 2014 <br />ActionTaken BILLJUB.BILLTO <br />SMOKEY POINT CONCRETE <br />23315 DIKE ROAD <br />ARLINGTON, WA 98223 (760-495-5791) EXT 212. <br />JIM INGRAM (PROJECT MANAGER) <br />�fFI�Mi�r d�.,=��'�' <br />