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bill job <br />BILL J0� <br />Page 1 <br />Work Activity Work Order od,l4�2000 15:0� <br />Work Order Informetio� <br />Work Order No 20000365 ProJect No Status CL Rel Work Order <br />Activity Type CM Work Status <br />Issued By WARO, MICHAEL V!. <br />Date Isaued 03�20I2000 <br />Fund d01 Account Type 5 Program 710 Function 119 Activiry 675 <br />Job Cast No ' ' <br />Title REPAIR 2223116TH ST SW 710119675 <br />Problem Information S G <br />Addrass 2223 Street 116TH ST 9ML <br />Croas Street <br />Ciry <br />Problem Code <br />Requested By <br />Dete Requested Apency <br />Structure / Cquipmont Informetlon <br />Struct/Equip Number WS2085X004 <br />Sub Problem <br />Initiated From <br />StrucVEquip Type WASRVCWATER SERVICE CONNECTION <br />Feet Description <br />Aesignment Information <br />Assigned To <br />Cumments REPLUMB. SERVICE LItrE IS IN MIDDLE OF WHERE DRAIN LINE <br />GOES. <br />Close-out Informetlon <br />Action Taken BILL T0: CAJUN CONSTRUCTION , 20611 BOTHEL-EVERETT HIWAY <br />98012-71A6 <br />Completed 8y... DOUCETTE, MARK J. _ Date Completed: 03I20I2000 <br />1249 , BOTHEL,WA. <br />