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Work Activity Work Order Page 1 <br /> 3/29/2017 10:01 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 5/27/2016 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 5112 SEAVIEW WAY 710119675 <br /> Work Order No 20161410 Project Activity Type SERVICE REQUEST Status CL <br /> Status 5/27/2016 Time 06:15 Original WO Billing <br /> Customer Information <br /> Customer Name WIMBERLY,ERIN Customer Id <br /> Address 5112 Street SEAVIEW WAY <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 206 ) 919-8114 Ext <br /> Second Phone ( ) Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 5112 Street SEA VIEW 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 CBA CLEMANS, BRUCE A. Date Requested 5/24/2016 <br /> Agency Related Request 00153471 <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 SJT2 SPOONER,JAMES T. <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 LEAK AND REPLACED BOX. <br /> INVENTORY MATERIAL IN THE AMOUNT OF 229.62 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 11/17/2016 Permit No <br />