Laserfiche WebLink
Work Activity Work Order Page 1 <br /> 2/22/2018 16:03 <br /> ISSUed By HLJ HUSBY,LANCE J. <br /> lssued Department Pw PUBLIC WORKS <br /> Date Issued 12/2/2017 <br /> Fund ao� Account s Program ��o Function ��s Activity s�s <br /> Program <br /> Title RENEW.75 INCH 2110 LEXINGTON AVE 710119675 <br /> Work Order No 20172886 Project Activity Type CORRECTIVE MAINTENANCE StBtUS CL <br /> Status 12/2/2017 Time os:as 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 2110 Street LEX/NGTON AVE <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 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 /> Crew <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 MEASUREMENTS AER ON GO-SYNC <br /> Action Taken RENEW SERVICE.REPLACE GALV.SERVICE LINE FROM NEW POLY TO SHUT-OFF. <br /> Recommended Action <br /> Approved By EAL ERICKSON,aN�REw�. Job Cost Information(Y/N) <br /> Start Date i i Time Date Completed �2i�si2o�� Permit No <br /> Completed By Time Follow Up? <br />