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Vrda k <br /> I VEE ,4Y MATERA <br /> JOURNALIZED IN _Rig <br /> Work Activity Work Order Page 1 <br /> 3/13/2019 16:19 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 11/20/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program s,,11� <br /> Title REPAIR.75 INCH 2529 58TH ST4 710119675 <br /> Work Order No 20182676 Project Activity Type SERVICE REQUEST Status CL <br /> Status 11/21/2018 Time 06:27 Original WO Billing <br /> Customer Information <br /> Customer Name IRISH,CHRIS Customer Id <br /> Address 2529 Street 58TH ST SW <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 422-2454 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 2529 Street 58TH ST SW <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 11/14/2018 <br /> Agency Related Request 00180941 <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 HMA3 HERNANDEZ,MIGUEL A. <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$359.29 WAS JOURNALIZED <br /> IN 2018 <br /> Action Taken HAD CUSTOMER TAKE DOWN HIS RETAINING WALL SO WE COULD VACTOR UP THE SERVICE. <br /> REPLACED FROM MAIN TO SETTER AND RASED IT TO GRADE. <br /> Recommended Action <br /> Approved By PS PEREZ,SERGIO Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 12/8/2018 Permit No <br />