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Issued By WMW <br />Issued Department PW <br />Date Issue) 10124n013 <br />Fund 401 <br />Program <br />Work Activity VVork Order <br />WARD, MICHAEL W. <br />PUBLIC WORKS <br />Accounts Program 710 Function 119 <br />Title SO>75INCH 2105 74TH ST SE 710119664 <br />Page 1 <br />2/17/2014 10:09 <br />Activity 6s4 <br />Word( Order NO 20133462 Project Activity Type CORRECTIVE MAINTENANCE <br />Status 10/24/2013 Time 0849 Original WO SO 13233 Billing <br />Customer Information <br />Customer Name DYNASTY HOLDINGS LLC Customer Id <br />Andress PO Box 715 Street <br />Apartment No City <br />State Zip <br />Subdivision Change Map Y/N <br />Phone No l 1 - Ext <br />Second Phone ( 1 - Ext <br />E-Mail Address <br />Problem Information <br />Pddress Y105 at9.91 74TH ST SE <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Problem <br />Sub Problem <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date To Be Comp Date <br />Map Book <br />Called Date <br />Zip <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Priority Estimated Hours <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $524.41 WAS JOURNALIZED <br />IN 2'i13 <br />Action Taken INSTALLED METER #93411367, RF 01834867975. WATER ON. <br />Recommended Action <br />Approved By WDL WEAVER, DEAN L <br />;'art Date I r Time <br />Completed By <br />Job Cost lnformation(Y/N) <br />Status CL <br />Date Completed 11114/2013 Permit No <br />Time Follow Up? <br />