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Work Activity Work Order Page 1 <br /> 6/12/2018 11:04 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 5/14/2015 <br /> Fund 401 Account Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 315 76TH ST SE 710119675 <br /> Work Order No 20151135 Project Activity Type SERVICE REQUEST Status cL <br /> Status 5/14/2015 Time 14:25 Original WO Billing <br /> Customer Information <br /> Customer Name SEXTON PETER Customer Id <br /> Address 315 Street 76TH ST SE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 238-7406 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 315 Street 76TH ST 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 LEAK LEAK <br /> Requested By GMJ2 GESLAK,MARTY J. Date Requested 5/13/2015 <br /> Agency Related Request 00140776 <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 CSG CAVANAH,SHANE G. <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$290.92 WAS JOURNALIZED <br /> IN 2015 <br /> MEASUREMENTS ARE ON GO-SYNC. <br /> Action Taken RENEWED SERVICE FROM MAIN TO SETTER. <br /> Recommended Action <br /> Approved By BRP BIGLEY,RYAN P. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 3/31/2018 Permit No <br />