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Work Activity Work Order Page 1 <br /> 9/21/2017 15:18 <br /> (SSUG'd By SJT2 SPOONER,JAMES T. <br /> ISSU2d Department Pw PUBLIC WORKS <br /> Date Issued 8/24/2016 <br /> Fund ao� Account 5 Program ��o Function 119 Activity ssa <br /> Program <br /> Title SO.75 INCH 9616 31 ST AVE LOT 1 SE 710119664 <br /> Work Order No 2��6207� Project Activity Type CORRECTIVE MAINTENANCE St2tUS CL <br /> Status 8/24/2016 Time �2:�s Original WO Billing <br /> Customer Information <br /> Customer Name Customer ld <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 9616 Street 31ST 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 <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$774.35 WAS JOURNALIZED <br /> IN 2016. <br /> Action Taken INSTALLED NEW 3/4"SERVICE WITH METER,SETTER AND BOX <br /> Recommended Action <br /> Approved By WDL WEAVER, �EAN�. Job Cost Information(Y/N) <br /> Start Date � i Time Date Completed 9/6/2017 Permit No <br /> Completed By Time Follow Up? <br />