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Work Activity Work Order <br />P� <br />\,&� <br />ti <br />Page 1 <br />1/3/2011 15:57 <br />Issued By SJT2 SPOONER, JAMES T. <br />Issued DepartmentPW PUBLIC WORKS <br />Date Issued 12/16/2010 <br />Fund 401 Accounts Program 710 Function 119 Activity 675 <br />Program <br />Title REPAIR .75 INCH 10431 7TH AVE SE <br />Work Order No 20102761 Project Activity Type SERVICE REQUEST Status CL <br />Status 12n612010 Time 15.5I Original WO Billing <br />Customer Information <br />Customer Name DANIELSON, ROGER <br />Address 10431 <br />Apartment No <br />State <br />Subdivision <br />Phone No ( 425 ) 355-8087 <br />Second Phone ( 425 ) 359.9808 <br />E-Mail Address <br />Problem Information <br />Address 10431 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Street 7TH AVE SE <br />City <br />Zip <br />Ext <br />Ext CELL <br />Street 7TH AVE SE <br />Map Book <br />Customer Id <br />Problem WATER WATER <br />Sub Problem LEAK LEAK <br />Requested By HSR HOFFMAN, STEVEN R. <br />Agency <br />Initiated From PUBLIC PUBLIC <br />Utility Locate (USA) No Called Date <br />Assignment Information <br />Dept Priority <br />Crew <br />Contractor <br />Assigned To DDK DANLY, DARREL K. <br />Assigned By <br />Change Map Y/N <br />Map Reference <br />Expiration Date <br />Assigned Date <br />_ _ To Be Comp Date <br />Scheduled Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments <br />INVENTORY MATERIAL IN THE AMOUNT OF $101.64 WAS JOURNALIZED <br />IN 2010 <br />Date Requested 1112912010 <br />Related Request 00093458 <br />Estimated Hours <br />Action Taken PINHOLE LEAK ON .75 INCH POLY BETWEEN MAIN AND SETTER.PUT IN TWO .75 INCH INSTA <br />UNIONS AND 2 FEET OF POLY. <br />Recommended Action <br />Approved By SDD2 STALLINGS, DONALD D. <br />Start Date 7 I Time <br />Job Cost Inform ation(Y/N) <br />Dale Completed 1211612010 Permit No <br />