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Work Activity Work Order Page 1 <br /> 3/8/2018 7:41 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 12/22/2017 <br /> Fund 401 Account 5 Program 715 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 4717 W GLENHAVEN DR 710119675 <br /> Work Order No 20173005 Project Activity Type SERVICE REQUEST Status cL <br /> Status 12/22/2017 Time 10:52 Original WO Billing <br /> Customer Information <br /> Customer Name HYUNG Customer Id <br /> Address 4717 Street W GLENHAVEN DR <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 206 ) 755-5122 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 4717 Street W GLENHAVEN DR <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 MCL1 MALLAND,CHAD L. Date Requested 12/8/2017 <br /> Agency Related Request 00171450 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate(USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept PW PUBLIC WORKS 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 INVENTORY MATERIAL IN THE AMOUNT OF$260.20 WAS JOURNALIZED <br /> IN 2017 <br /> Action Taken REPAIRED BROKEN SHUT OFF WITH NEW.75 INCH SETTER WITH JUMPER AND BOX. <br /> Recommended Action <br /> Approved By HSG HOLLO,SAMUAL Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 12/23/2017 Permit No <br /> Completed By Time Follow Up? <br />