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Work Activity Work Order Page 1 <br /> 3/28/2017 14:09 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 4/28/2016 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 4601 RUCKER AVE 710119675 <br /> Work Order No 20161220 Project Activity Type SERVICE REQUEST Status CL <br /> Status 4/28/2016 Time 1626 Original WO Billing <br /> Customer Information <br /> Customer Name ROSS, RYAN Customer Id <br /> Address 4601 Street RUCKER AVE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No 425 ) 583-7480 Ext <br /> Second Phone ( ) Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 4601 Street RUCKER 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 CJM1 COLEMAN, JOSHUA M. Date Requested 4/28/2016 <br /> Agency Related Request 00152596 <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 WTE WESTVANG,TERRY E. <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments <br /> Action Taken REPLACED BRITTLE POLY JUMPER FROM MAIN TO COPPER SERVICE <br /> INVENTORY MATERIAL IN THE AMOUNT OF 59.53 WAS JOURNALIZED IN 2016. <br /> CLOSED PER PEREZ,SERGIO <br /> Recommended Action <br /> Approved By Ps PEREZ, SERGIO Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 5/25/2016 Permit No <br />