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9 <br />0 <br />Work Activity Work Order ol,Z��Zo 3,:24 <br />Work Order In}ormation <br />Work Order No �022126 Project No <br />Activity Type CM Work Status <br />Issued By CRUM, GERRY <br />Dete Issued 11/1�/2002 <br />Fund 401 AcxountType 5 <br />Job Cost No - - <br />Tftle SO 2 INCH 3833 52ND ST SE 710118664 <br />Problem Informatlon <br />Address 3833 <br />Cross Street <br />City <br />Problem Code <br />Requested By <br />Date Requested <br />Structuro / Equlpment Informatlon <br />Struct/Equip Number <br />Feet <br />Assignment Iniormetlon <br />Assigned To <br />Street 52ND ST SE <br />Agency <br />Status OP Rel Work Order 10855 <br />Program 710 Function 118 Activity 664 <br />Sub Problem <br />Initiated From <br />StrucUEquip Type <br />Description <br />Comments OUTSIDE CITY LIMRS CHARGE T�TAL COSTS <br />Close-out Intormation <br />A^!ion Taken <br />Compieted By... ��� <br />Problem Dsacriptlon: <br />DEPOSIT OF $1467.00 ON 11/1M02. <br />STAN W ROTHFUSS <br />12015 MARINE DR. BOX 171 <br />MAHYSVILLE, WA 98271 <br />"ate Completed: <br />WASRVCWATER SERVICE CANNECTIGN <br />/ Z y�-o3 <br />INVENTORY MATERIAL IN THE AMOUNT OF $26.15 WAS JOURNALIZED IN 2002 <br />� <br />