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Work Activity Work Order <br />Page 1 <br />3/26/2015 13:04 <br />Issued By wMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 12/612013 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title SO 4 INCH 10632 7TH AVE SE 710119664 <br />Work Order No 20133817 Project Activity Type CORRECTIVE MAINTENANCE Status PR <br />Status 12/6/2013 Time 12:31 Original. WO 20133816 Billing <br />Customer Information <br />Customer Name KEYSTONE LAND LLC <br />Customer Id <br />Address Bx 14424 <br />Street <br />Apartment No <br />City MILL CREEK <br />State <br />Zip <br />Subdivision <br />Change Map Y/N <br />Phone No ( ) <br />Ext <br />Second Phone ( ) <br />Ext <br />E-Mail Address <br />_ <br />Problem Information <br />Address 10632 Street 7TH AVE SE <br />From Cross Street <br />To Cross Street <br />City <br />Zip <br />Subdivision <br />Map Book <br />Map Reference <br />Problem <br />Sub Problem <br />Requested By <br />Date Requested <br />Agency <br />Related Request <br />Initiated From <br />Utility Locate (USA) No <br />Called Date <br />Expiration Date <br />Assignment Information <br />Dept <br />Priority <br />Estimated Hours <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date <br />To Be Comp Date _ <br />Scheduled Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments INVENTORY MATERIAL <br />IN THE AMOUNT OF $7,265.50 WAS <br />JOURNALIZED IN 2014 <br />Action Taken <br />�9 <br />