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Work Activity Work Order Page 1 <br /> 12/13/2017 12:29 <br /> ISSUed By CSG CAVANAH,SHANE G. <br /> ISSU2d Department Pw PUBLIC WORKS <br /> Date Issued aisi2o�s <br /> Fund ao� Account 5 Program ��o Function ��s Activity s�s <br /> Program <br /> Title REPAIR 2 INCH 12 W CASINO RD 710119675 <br /> Work Order No 20161983 Project Activity Type SERVICE REQUEST Status c� <br /> Status 8/8/2016 Time �5:�2 Original WO Billing <br /> Customer Information <br /> Customer Name INFRASOURCE-JENNY Customer ld <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No � 425 ) 334-9639 EXt <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address Street �/yCASINO RD <br /> From Cross Street 5TH AVE W <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 CJM1 CO�EMAN,�osHua nn. Date Requested sisi2o�s <br /> Agency Related Request 00156835 <br /> Initiated From OTHER OTHER <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Pw PUBLIC WORKS Priority Estimated Hours <br /> C rew <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$955.29 WAS JOURNALIZED <br /> IN 2016. <br /> NOT BILLED.WORK ORDER PROCESSED OUTSIDE BILLING TIMELINE <br /> Action Taken BILL TO INFRASOURCE: <br /> 13330 STONE AVE NORTH <br /> SEATTLE WA 98133 CONTACT: DAVE NICHOLS <br /> Recommended Action <br />