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Page 1 <br />Work Activity Wonder <br />7/28/2015 9:20 <br />Issued By CSG CAVANAH, SHANE G. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 5/1/2015 <br />Fund 401 Accounts Program 710 Function 119 Activity 673 <br />Program <br />Title SO TAP 8 INCH 1520 80TH ST SW 710119673 <br />Work Order No 20151074 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 5/1/2015 Time 06:22 Original WO Billing <br />Customer Information <br />Customer Name <br />Customer Id <br />Address <br />Street <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Change Map Y/N <br />Phone No ( ) <br />- Ext <br />Second Phone ( ) <br />Ext <br />E-Mail Address <br />Problem Information <br />Address <br />Street <br />From Cross Street <br />To Cross Street <br />City <br />Zip <br />Subdivision <br />Map Book Map Reference <br />Problem <br />Sub Problem <br />Requested By Date Requested <br />Agency Related Request <br />Initiated From <br />Utility Locate (USA) No Called Date Expiration Date <br />Assignment Information <br />Dept Priority Estimated Hours <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date To Be Comp Date <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />Comments <br />Action Taken MADE CONNECTION. HAD AN ISSUE GETTING OVER EXISTING FIRE LINE. TOOK LONGER THAN <br />ESTIMATED. <br />BILL TO: JOHN CARSWELL <br />18127 109TH AVE SE <br />SNOHOMISH, WA 98296 <br />Recommended Action �/ <br />