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Work Activity Work Order Page 1 <br /> 9/6/2017 10:46 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/7/2015 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title RENEW 2 INCH 8419 8TH AVE W 710119675 <br /> Work Order No 20150894 Project Activity Type SERVICE REQUEST Status CL <br /> Status 4/7/2015 Time 02:52 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 Street 8TH AVE W <br /> From Cross Street W CASINO RD <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem LEAK LEAK <br /> Requested By SKL2 SMITH, KEVIN L. Date Requested 4/7/2015 <br /> Agency EPD EVERETT POLICE Related Request 00139774 <br /> Initiated From OCD OTHER CITY DEPARTMENTS <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 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$462.55 WAS JOURNALIZED <br /> IN 2015 <br /> Action Taken REPAIRED/NEWNEWED 2"WATER SERVICE <br /> Recommended Action <br /> Approved By BRP BIGLEY, RYAN P. Job Cost Informatlon(Y/N) <br /> Start Date / / Time _ Date Completed 5/2/2017 Permit No <br /> Completed By Time Follow Up? <br />