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E <br />(I <br />Work Activity Work Order <br />Issued By TOE1 IHOMPSON, DWAYNI I <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 91412008 <br />Fund 401 Accounts Program Tie Function 119 Activity 675 <br />Program <br />Title REPAIR 317 92ND ST SE 710119615 <br />Work Order No 20080778 Project Activity Type SERVICE REQUEST <br />Dale 9/412008 Time Io:oe Original WO Billing <br />Customer Information <br />Customer Name GALLAGHER, TOM Customer Id <br />Address <br />Street <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Change Map YIN <br />Phone No 1 425 I <br />754.6352 Ext <br />Second Phone 1 I <br />- Ext <br />E-Mall Address <br />Problem information <br />Address 317 <br />Street 92ND ST SE <br />From Cross Street <br />To Cross Street <br />City <br />Zip <br />Subdivision <br />Map Book Map Reference <br />Problem WATER <br />WATER <br />Sub Problem <br />Requested By HSR <br />Agenry <br />Initiated From PUBLIC <br />Utility Locale (USA) No <br />Assignment Information <br />Dept PW PUBLIC WORKS <br />Crew <br />Contractor <br />Assigned To TOE1 <br />Assigned By <br />HOFFMAN, STEVEN R <br />PUBLIC <br />Called Date <br />THOMPSON, DWAYNE E. <br />Assigned Date To Be Comp Date <br />Scheduled Dale Scheduled Time <br />Route Route Sequence <br />Comments BILL TO: SHORELINE CONSTRUCTION <br />PO BOX 358 <br />WOODINVILLE, WA. 98072 <br />Expiration Date <br />Status CL <br />Date Requested 91412ooe <br />Related Request 00073136 <br />Priority Estimated Hours <br />Action Taken CONTRACTOR PULLED POLY LINE OUT OF PACK JOINT. HE DIDN'T THINK HE SHOULD PAY <br />FOR REPLACING THE PACK JOINT ITSELF, JUST FOR REPLACING THE PLOY. I TOLD HIM <br />WHEN WE DO A REPAIR INVOLVING NON-STANDARD MATERIALS WE DO IT ACCORDING TO <br />CURRENT STANDARDS JUST LIKE THE PUB AND OTHER UTILITIES. THIS IS A $6,00 PART. <br />Completed By Approved By <br />