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Work Activity Work Order Page 1 <br /> 3/30/2017 11:53 <br /> Issued By HLJ HUSBY, LANCE J. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 8/30/2016 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.5 INCH 2430 VIRGINIA AVE 710119675 <br /> Work Order No 20162114 Project Activity Type SERVICE REQUEST Status CL <br /> Status 8/30/2016 Time 08:51 Original WO Billing <br /> Customer Information <br /> Customer Name FASANO Customer Id <br /> Address 2430 Street VIRGINIA AVE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 320-9479 Ext <br /> Second Phone ( ) Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 2430 Street VIRGINIA 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 <br /> Requested By HTR HIKEL,THEODORE R. III Date Requested 8/29/2016 <br /> Agency Related Request 00157444 <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 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 REPAIR PIN HOLE IN COPPER,CUT OUT PIECE AND INSTALLED 2 COMPRESSIONS X INSTAS <br /> AND A SMAL;L PIECE OF.75 INCH POLY <br /> INVENTORY MATERIAL IN THE AMOUNT OF 65.31 WAS JOURNALIZED IN 2016. <br /> CLOSED PER PEREZ,SERGIO <br /> Recommended Action <br />