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Work Activity Work Order Page 1 <br /> 3/30/2017 11:44 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 8/24/2016 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 911 94TH ST SE 710119675 <br /> Work Order No 20162087 Project Activity Type SERVICE REQUEST Status CL <br /> Status 8/24/2016 Time 15:02 Original WO Billing <br /> Customer Information <br /> Customer Name CURTIS GASPER Customer Id <br /> Address 911 Street 94TH ST SE <br /> Apartment No City EVERETT <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 347-9010 Ext <br /> Second Phone ( ) Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 911 Street 94TH ST SE <br /> From Cross Street <br /> To Cross Street <br /> City EVERETT Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem LEAK LEAK <br /> Requested By TJE THORNTON, JOHN E. Date Requested 8/23/2016 <br /> Agency Related Request 00157307 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept PW PUBLIC WORKS Priority 2 Estimated Hours <br /> Crew WSERV WATER SERVICES(HUSBY) <br /> Contractor <br /> Assigned To CSG CAVANAH, SHANE G. <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. BRITTLE POLY <br /> INVENTORY MATERIAL IN THE AMOUNT OF 36.95 WAS JOURNALIZED IN 2016. <br /> CLOSED PER FISHER, BOBBY L. <br /> Recommended Action <br /> Approved By FBL FISHER, BOBBY L. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 8/24/2016 Permit No <br />