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Work Activity Work Order Page 1 <br /> 9/20/2017 7:30 <br /> Issued By NSO NIELSEN,SCOTT O. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 10127/2014 <br /> Fund 401 Account 5 Program 710 Function 118 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 7033 153RD AVE SE 710118675 <br /> Work Order No 20143202 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 10/27/2014 Time 12:09 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 7033 Street 953RD AVE SE <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$251.99 WAS <br /> J 0 U-R—N—Ar ffED IN 20 <br /> Action Taken BILL JOB FOR ROBINETTE <br /> Recommended Action <br /> Approved By NSO NIELSEN,SCOTT o. Job Cost Information(Y/N) <br /> Start Date 1 1 Time Date Completed 10/28/2014 Permit No <br /> Completed By Time Follow Up? <br />