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Work Activity Work Order Page 1 <br /> 7/10/2018 10:21 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 5/14/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 3427 TULALIP AVE 710119675 <br /> Work Order No 20181262 Project Activity Type SERVICE REQUEST Status cL <br /> Status 5/14/2018 Time 14:09 Original WO Billing <br /> Customer Information <br /> Customer Name GENTIL Customer Id <br /> Address 3425 Street TULALIP AVE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 205-7580 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address Street <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 HSC HARTLEY,SAMUEL C. Date Requested 5/13/2018 <br /> Agency Related Request 00175896 <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 <br /> Action Taken REPAIRED SERVICE.CONTRACTOR PACK JOINT. <br /> Recommended Action <br /> Approved By FBL FISHER, BOBBY L. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 5/14/2018 Permit No <br /> Completed By Time Follow Up? <br />