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Work Activity Work Order Page 1 <br /> 2/22/2018 15:44 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 11/2/2017 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 1931 W MUKILTEO BLVD 710119675 <br /> Work Order No 20172683 Project Activity Type SERVICE REQUEST Status cL <br /> Status 11/3/2017 Time 06:15 Original WO Billing <br /> Customer Information <br /> Customer Name CHASE,LEONA Customer Id <br /> Address 1931 Street W MUKILTEO BLVD <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 223-7895 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 1931 Street W MUKILTEO BLVD <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 CJM1 COLEMAN,JOSHUA M. Date Requested 11/2/2017 <br /> Agency Related Request 00170450 <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 WTE WESTVANG,TERRY E. <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$206.76 WAS JOURNALIZED <br /> IN 2017 <br /> Action Taken FOUND BOX WITH SHUT OFF.INSTALLED SETTER WITH JUMPER. <br /> Recommended Action <br /> Approved By PS PEREZ,SERGIO Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 12/8/2017 Permit No <br /> Completed By Time Follow Up? <br />