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2 <br />Work Activity Work Order <br />Issued By TDE1 <br />THOMPSON, DWAYNE E. <br />Issued DepartmanlPW <br />PUBLIC WORKS <br />Date lasund 12/912008 <br />Fund 401 <br />Accounts Program 710 Function 119 <br />Program <br />Title REPAIR 1818 <br />72ND PL SE 710119675 <br />Work Order No 20DRI121 <br />Project <br />Activity Type SERVICE REQUEST <br />Status I2/gmooe <br />Time 13:12 Original WO <br />Billing <br />Customer Information <br />Customer Namo NORTH SKY COMMUNICATIONS <br />Customer Id VASSAL, DEAN <br />Address <br />Street <br />Apartment No <br />City <br />State <br />Zip 98203 <br />Subdivision <br />Change Map Y/N <br />Phone No t 425 I <br />754.7843 Ext <br />Second Phone I I <br />• Ex1 <br />E-Mall Address <br />Problem Information <br />Address fgig <br />Street 72ND PL SE <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision Map Book <br />Problem WATER WATER <br />Sub Problem LEAK LEAK <br />Requested By STW STRICKLER. TODD W. <br />Agency <br />Initialed From PUBLIC PUBLIC <br />Utility Locate (USA) No Called Date <br />Assignment Information <br />Dept PW PUBLIC WORKS <br />Crew <br />Contractor <br />Assigned To TDE1 THOMPSON, DWAYNE E. <br />Zip 98203 <br />Activity 615 <br />StaluS CL <br />Map Reference <br />Date Requested 12/212008 <br />Related Request 00075144 <br />Expiration Date <br />Priority Estimated Hours <br />Assigned By <br />Assigned Date <br />12/912008 To Be Comp Date <br />Scheduled Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments <br />INVENTORY MATERIAL IN THE AMOUNT OF 625.05 WAS JOURNALIZED <br />IN 2008 <br />Action Taken REPAIRED SERVICE LEAK <br />Recommended Action <br />Approved By 7DE1 THOMPSON, DWAYNE E. <br />Start Date I I Time <br />Completed By <br />Job Cost Infonnation(Y/N) <br />Date Completed 12/012008 _ <br />Time Follow Up7 <br />Permit <br />No <br />