Laserfiche WebLink
Work Activity Work Order Page 1 <br /> 1/11/2018 7:13 <br /> Issued By HLJ HUSBY, LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 11/9/2017 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 9219 10TH AVE SE <br /> Work Order No 20172724 Project Activity Type SERVICE REQUEST Status CL <br /> Status 11/9/2017 Time 13:53 Original WO Billing <br /> Customer Information <br /> Customer Name ALEX Customer Id <br /> Address 9219 Street 10TH AVE SE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 360 ) 708-8843 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 9219 Street 10TH 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 CJM1 COLEMAN,JOSHUA M. Date Requested 11/9/2017 <br /> Agency Related Request 00170649 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To DDK DANLY, DARREL K. <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments <br /> Action Taken REPAIR BROKEN CURBSTOP WITH .75 INCH SETTER WITH JUMPER AND BOX. <br /> Recommended Action <br /> Approved By EAL ERICKSON,ANDREW L. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 11/9/2017 Permit No <br /> Completed By Time Follow Up? <br />