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Work Activity Work Order Page 1 <br /> 3/30/2017 11:42 <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 RENEW.75 INCH 612 116TH ST SE 710119675 <br /> Work Order No 20162086 Project Activity Type SERVICE REQUEST Status CL <br /> Status 8/24/2016 Time 15:00 Original WO Billing <br /> Customer Information <br /> Customer Name CINDY Customer Id <br /> Address 612 Street 116TH ST SE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 350-3263 Ext <br /> Second Phone ( ) Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 692 Street 116TH ST SE <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 BML BAUER, MACKENSY L. Date Requested 8/24/2016 <br /> Agency Related Request 00157313 <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 RENEWED SERVICE <br /> INVENTORY MATERIAL IN THE AMOUNT OF 337.4 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 10/18/2016 Permit No <br />