Laserfiche WebLink
Work Activity Work Order Page 1 <br /> 8/10/2017 12:00 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 2/21/2017 <br /> Fund 401 Accounts Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 4402 COLBY AVE 710119675 <br /> Work Order No 20170485 Project Activity Type SERVICE REQUEST Status CL <br /> Status 2/21/2017 Time 13:21 Original WO Billing <br /> Customer Information <br /> Customer Name STANIFORD,JOHN Customer Id <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 268-5481 Ext <br /> Second Phone ( ) Ext <br /> E-Mail Address <br /> Problem Information <br /> Address Street 44TH ST SE <br /> From Cross Street HOYT AVE <br /> To Cross Street COLBYAVE <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem LEAK LEAK <br /> Requested By HTR HIKEL,THEODORE R. III Date Requested 2/17/2017 <br /> Agency Related Request 00162828 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept PW PUBLIC WORKS Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To HMA3 HERNANDEZ, MIGUEL A. <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments <br /> Action Taken CONTRACTOR PACK JOINT. REPAIRED AND RESTORED. <br /> Recommended Action <br /> Approved By Ps PEREZ,SERGIO Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 2/21/2017Permit No <br /> Completed By Time Follow Up? <br />