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Work Activity Work Order Page 1 <br /> 8/21/2018 15:55 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 5/23/2018 <br /> Fund 401 Accounts Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 10934 3RD DR SE 710119675 <br /> Work Order No 20181349 Project Activity Type SERVICE REQUEST Status CL <br /> Status 5/23/2018 Time 16:32 Original WO Billing <br /> Customer Information <br /> Customer Name JIRONI Customer Id <br /> Address 10923 Street 3RD DR SE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 220-0973 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 10923 Street 3RD DR 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 CJM1 COLEMAN,JOSHUA M. Date Requested 5/23/2018 <br /> Agency Related Request 00176213 <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 <br /> Action Taken REPAIRED SERVICE <br /> Recommended Action <br /> Approved By PS PEREZ,SERGIO Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 6/30/2018 Permit No <br /> Completed By Time Follow Up? <br />