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Work Activity Work Order Page 1 <br /> 12/13/2017 12:24 <br /> ISSU2d By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 3/7/2016 <br /> Fund ao� Account 5 Program ��o Function 119 Activity s�s <br /> Program <br /> Title REPAIR.75 INCH 4512 FOREST DR 710119675 <br /> Work Order No 20160754 Project Activity Type CORRECTIVE MAINTENANCE StBtUS CL <br /> Status 3/7/2016 Time �5:z5 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 4512 Street FOREST DR <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem <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 /> C rew <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$53.4 WAS JOURNALIZED <br /> IN 2016. <br /> NOT BILLED.WORK ORDER PROCESSED OUTSIDE TIME LIMIT. <br /> Action Taken REPAIRED SERVICE <br /> BILL TO:ALLIED CONSTRUCTION ASSOCIATES. <br /> 3120 HEWITT AVE <br /> EVERETT WA <br /> 98201. <br />