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INVENTORY MATERIAL <br /> JOURNALIZED IN <br /> Work Activity Work Order <br /> Issued By OBJ OLF.ARY,BRIAN J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 311212007 <br /> Fund 401 Accounts Program Ito Function 71a Activity ins <br /> Program <br /> Title RELOCATE SERVICE 2420 79TH AVE SE 710118675 <br /> Work Order No 20070193 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3f1wo07 Time 09:33 Original WO Billing <br /> Customer Information <br /> Customer Name KIMMONS Customer Id <br /> Address 22420 Street 79TH AVE SE <br /> Apartment No City LAKE STEVENS <br /> State WA Zip <br /> Subdivision Change Map YIN <br /> Phone No I I - Exl <br /> Second Phone I I - Ext <br /> E-Mail Address <br /> Problem Information <br /> Adr re5s Street <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem <br /> Sub Problem <br /> Requested By Date Requested <br /> Agency Related Request <br /> Initialed From <br /> Utility Locate(USA)No Celled Date Expiration Dale <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To <br /> Assigned By <br /> Assigned Dale To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF$707.98 WAS JOURNALIZED <br /> IN 2007 <br /> Actlon Taken DO N01 BILL <br /> Recommended Action <br /> Approved By WMW WARD.MICHAEL W. Job COSI lnformalion(YIN) <br /> Start Dale 1 r Time Date Completed 1211912008 Permit No <br /> Completed By Time Follow Up? <br />