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Work Activity Work Order Page 1 <br /> 3/29/2017 14:35 <br /> Issued By WDL WEAVER, DEAN L. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 7/18/2016 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR 1 INCH 620 SE EVERETT MALL WAY 710119675 <br /> Work Order No 20161889 Project Activity Type SERVICE REQUEST Status CL <br /> Status 7/18/2016 Time 06:54 Original WO Billing <br /> Customer Information <br /> Customer Name FIRE DEPT Customer Id <br /> Address 620 Street SE EVERETT MALL WAY <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( ) Ext <br /> Second Phone ( ) Ext - <br /> E-Mail Address <br /> Problem Information <br /> Address 620 Street SE EVERETT MALL WAY <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem LEAK LEAK <br /> Requested By TJE THORNTON,JOHN E. Date Requested 7/16/2016 <br /> Agency Related Request 00155765 <br /> Initiated From OCD OTHER CITY DEPARTMENTS <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept ENG ENGINEERING/PUBLIC WORKS Priority 2 Estimated Hours <br /> Crew WSERV WATER SERVICES(HUSBY) <br /> Contractor <br /> Assigned To WDL WEAVER, DEAN L. <br /> Assigned By <br /> Assigned Date 7/16/2016 To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments <br /> Action Taken REPAIRED 1 INCH POLY UNDER SIDEWALK WITH 2 FEET POLY AND 2-COUPLINGS <br /> INVENTORY MATERIAL IN THE AMOUNT OF 76.26 WAS JOURNALIZED IN 2016. <br /> CLOSED PER HOLLO,SAMUAL <br /> Recommended Action <br /> Approved By HSG HOLLO, SAMUAL Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 7/16/2016 Permit No <br />