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Work Activity Work Order Page 1 <br /> 3/8/2018 7:44 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 12/26/2017 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 5024 10TH PL W 710119675 <br /> Work Order No 20173007 Project Activity Type SERVICE REQUEST Status cL <br /> Status 12/26/2017 Time 06:29 Original WO Billing <br /> Customer Information <br /> Customer Name FULTON Customer Id <br /> Address 5024 Street 10TH PL W <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 206 ) 719-0418 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 5024 Street 10TH PL W <br /> From Cross Street <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 LTJ LURVEY,TOMMY-JO D. Date Requested 12/23/2017 <br /> Agency Related Request 00171879 <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 LCA LAHTONEN,CONNER A. <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$196.85 WAS JOURNALIZED <br /> IN 2017 <br /> Action Taken REPLACED LEAKING CURB-STOP WITH NEW.75 INCH SETTER WITH JUMPER AND BOX. <br /> Recommended Action <br /> Approved By BRP BIGLEY,RYAN P. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 12/26/2017 Permit No <br /> Completed By Time Follow Up? <br />