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Work Activity Work Order Page 1 <br /> 8/24/2017 9:24 <br /> Issued By NSO NIELSEN,SCOTT O. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 3/31/2016 <br /> Fund 401 Account 5 Program 710 Function 118 Activity 675 <br /> Program <br /> Title REPAIR 1 INCH 10617 WOODS CREEK RD 710118675 <br /> Work Order No 20160970 Project Activity Type SERVICE REQUEST Status CL <br /> Status 3/31/2016 Time 16:12 Original WO Billing <br /> Customer Information <br /> Customer Name HARRINGTON, RON Customer Id <br /> Address 10617 Street WOODS CREEK RD <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 360 ) 863-1237 Ext <br /> Second Phone ( 425 ) 877-0378 Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 10617 Street WOODS CREEK RD <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem <br /> Requested By CJM1 COLEMAN,JOSHUA M. Date Requested 3/28/2016 <br /> Agency Related Request 00151578 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To NSO NIELSEN, SCOTT O. <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$1085.92 WAS <br /> JOURNALIZED IN 2016. <br /> Action Taken INSTALLED SETTER <br /> Recommended Action <br /> Approved By NSO NIELSEN,SCOTT O. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 5/9/2016 Permit No <br /> Completed By Time Follow Up? <br />