Laserfiche WebLink
Work Activity Work Order Page 1 <br /> 8/24/2017 9:33 <br /> Issued By HLJ HUSBY, LANCE J. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 1/4/2016 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 2222 BURLEY DR 710119675 <br /> Work Order No 20160076 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 1/4/2016 Time 10:19 Original WO Billing <br /> Customer Information <br /> Customer Name Customer Id <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( ) Ext <br /> Second Phone ( ) Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 2222 Street BURLEY DR <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem OTHER OTHER <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 INVENTORY MATERIAL IN THE AMOUNT OF$123.23 WAS JOURNALIZED <br /> IN 2016. <br /> Action Taken RELOCATE.75 INCH SERVICE TO 12 INCH DI MAIN ON SOUTH OF BURLEY DR.RENEWED <br /> WITH .75 INCH 200 PSI POLY FROM MAIN TO SETTER. <br /> Recommended Action <br /> Approved By NSO NIELSEN, SCOTT O. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 1/7/2016 Permit No <br />