Laserfiche WebLink
Work Activity Work Order Page 1 <br /> 3/30/2017 10:22 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 8/4/2016 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 673 <br /> Program <br /> Title REPAIR 3125 COLBY AVE 6 INCH 710119673 <br /> Work Order No 20161970 Project Activity Type SERVICE REQUEST Status CL <br /> Status 8/4/2016 Time 18:46 Original WO Billing <br /> Customer Information <br /> Customer Name COAST REAL ESTATE SERVICES-M Customer Id <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No 425 ) 508-3893 Ext <br /> Second Phone ( ) Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 3125 Street COLBYAVE <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 8/4/2016 <br /> Agency Related Request 00156732 <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 CRACKED BELL ON 6 INCH CAST IRON,CUT OUT BELL AND INSTALLED 2-6 INCH HY-MAX <br /> COUPLINGS AND 3 FT OF DUCTILE IRON PIPE. <br /> INVENTORY MATERIAL IN THE AMOUNT OF 441.76 WAS JOURNALIZED IN 2016. <br /> CLOSED PER FISHER, BOBBY L. <br /> Recommended Action <br />