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Work Activity Work Order Page 1 <br /> 8/25/2017 9:40 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 4/12/2016 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 10408 7TH AVE SE 710119675 <br /> Work Order No 20161111 Project Activity Type SERVICE REQUEST Status CL <br /> Status 4/12/2016 Time 15:07 Original WO Billing <br /> Customer Information <br /> Customer Name INFOSOURCE, DAVE NICKELS Customer Id <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 360 ) 913-3739 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 10408 Street 7TH AVE SE <br /> From Cross Street 104TH PL SE <br /> To Cross Street 105TH PL SE <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem LEAK LEAK <br /> Requested By BML BAUER, MACKENSY L. Date Requested 4/12/2016 <br /> Agency Related Request 00152081 <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 CSG CAVANAH, SHANE G. <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$40.71 WAS JOURNALIZED <br /> IN 2C1T6:-- <br /> Action Taken REPAIRED SERVICE LINE. WATER WAS MARKED 5 FEET OFF OF ACTUAL WATER LINE. <br /> Recommended Action <br /> Approved By Ps PEREZ,SERGIO Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 4/14/2016 Permit No <br /> Completed By Time Follow Up? <br />