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Work Activity Work Order Page 1 <br /> 3/29/2017 13:11 <br /> Issued By HLJ HUSBY, LANCE J. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 6/23/2016 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 2620 W MUKILTEO BLVD <br /> Work Order No 20161665 Project Activity Type SERVICE REQUEST Status CL <br /> Status 6/23/2016 Time 07:04 Original WO Billing <br /> Customer Information <br /> Customer Name AA PLUMBING AND DRAIN-RICK Customer Id <br /> Address 2620 Street W MUKILTEO BLVD <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 471-4475 Ext <br /> Second Phone ( ) Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 2620 Street W MUKILTEO BLVD <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem <br /> Requested By CJM1 COLEMAN, JOSHUA M. Date Requested 6/17/2016 <br /> Agency Related Request 00154406 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To HLJ HUSBY, LANCE J. <br /> Assigned By <br /> Assigned Date _ To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments <br /> Action Taken REPLACE BROKEN CURBSTOP WITH NEW.75 INCH SETTER WITH JUMPER AND BOX. <br /> INVENTORY MATERIAL IN THE AMOUNT OF 276.08 WAS JOURNALIZED IN 2016. <br /> CLOSED PER WEAVER, DEAN L. <br /> Recommended Action <br /> Approved By WDL WEAVER, DEAN L. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 6/23/2016 Permit No <br />