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Work Activity Work Order Page 1 <br /> 3/29/2017 14:46 <br /> Issued By WDL WEAVER, DEAN L. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 7/20/2016 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 2118 HOYT AVE 710119675 <br /> Work Order No 20161901 Project Activity Type SERVICE REQUEST Status CL <br /> Status 7/20/2016 Time 07:00 Original WO Billing <br /> Customer Information <br /> Customer Name COLEMAS,JAMES Customer Id <br /> Address 2117 Street HOYT AVE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 374-9634 Ext <br /> Second Phone ( ) Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 2117 Street HOYT AVE <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 CBA CLEMANS, BRUCE A. Date Requested 7/19/2016 <br /> Agency Related Request 00155949 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Pw PUBLIC WORKS Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To HMA3 HERNANDEZ, MIGUEL A. <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments <br /> Action Taken REPAIRED HOLE IN POLY AND REMOVED PACK-JOINT AT MAIN. APPROX.8 FEET OF NEW <br /> POLY AND UNION INSTALLED FROM MAIN TO CURB. <br /> MEASUREMENTS ON GO-SYNC <br /> INVENTORY MATERIAL IN THE AMOUNT OF 52.05 WAS JOURNALIZED IN 2016. <br /> CLOSED PER PEREZ,SERGIO <br /> Recommended Action <br />