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Work Activity Work Order Page 1 <br /> 10/4/2018 7:30 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 7/24/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 2518 WETMORE AVE 710119675 <br /> Work Order No 20181972 Project Activity Type SERVICE REQUEST Status cL <br /> Status 7/24/2018 Time 14:39 Original WO Billing <br /> Customer Information <br /> Customer Name JACKIE Customer Id <br /> Address 2518 Street WETMORE AVE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 626-9296 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 2518 Street WETMORE 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 LEAK LEAK <br /> Requested By CJMI COLEMAN,JOSHUA M. Date Requested 7/24/2018 <br /> Agency Related Request 00178112 <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 DDK DANLY,DARREL K. <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 8/2/2018 Permit No <br /> Completed By Time Follow Up? <br />