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He MATERIALS <br />Work Activity Work Order Page 1 <br />12/18/2015 9:14 <br />Issued By CSG CAVANAH, SHANE G. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 8/2012015 <br />Fund 401 Accounts Program 710 Function 119 Activity 675 <br />Program <br />Title REPAIR 2 INCH 10110 EVERGREEN WAY 710119675 <br />Work Order No 20151883 Project Activity Type SERVICE REOUEST Status CL <br />Status 8/2012015 Time 17:10 Original WO Billing_____ <br />Customer Information <br />Customer Name ATHLETIC <br />CLUB, STEVE <br />Address 10110 <br />Street EVERGREEN WAY <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Phone No ( 425) <br />347-SOOD Ext <br />Second Phone ( 1 <br />- Ext <br />E-Mail Address <br />Problem Information <br />Address 10110 <br />Street EVERGREEN WAY <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Map Book <br />Problem WATER <br />WATER <br />Sub Problem LEAK <br />LEAK <br />Requested By MCLt <br />MALLAND, CHAD L. <br />Agency <br />Initiated From PUBLIC <br />PUBLIC <br />Utility Locate (USA) No <br />Called Date <br />Assignment Information <br />Dept Pw PUBLIC WORKS <br />Crew <br />Contractor <br />Assigned To HMA3 <br />HERNANDEZ, MIGUEL A <br />Assigned By <br />Assigned Date <br />To Be Comp Date _ <br />Customer Id <br />Zip <br />Change Map Y/N <br />Map Reference <br />Expiration Date <br />Date Requested 8/2012015 <br />Related Request 00144283 <br />Priority Estimated Hours <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />Comments <br />Action Taken REPLCAED BOLTS AND GASKETS ON SETTER AND RES ETTER <br />Recommended Action <br />Approved By RJP RAPELYEA, JASON P. <br />Start Date 1 r Time Date Completed <br />Completed By _ Time <br />Job Cost Information(YIN) <br />812012016 <br />Follow Up? <br />Permit <br />