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Work Activity Work Order Page 1 <br /> 4/4/2019 11:01 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 1/30/2019 <br /> Fund 401 Accounts Program 710 Function 119 Activity 675 <br /> Program <br /> Title RENEW.75 INCH 2115 HARRISON AVE 710119675 <br /> Work Order No 20190398 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 1/30/2019 Time 14:47 Original WO Billing <br /> Customer Information <br /> Customer Name Customer Id <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( ) - Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 2115 Street HARRISON 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 OTHER OTHER <br /> Requested By Date Requested <br /> Agency Related Request <br /> Initiated From <br /> Utility Locate(USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments MEASUREMENTS ARE ON GO-SYNC <br /> Action Taken RENEW BRITTLE POLY WITH NEW 200 PSI POLY FROM MAIN TO SETTER <br /> Recommended Action <br /> Approved By HSG HOLLO,SAMUEL Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 1/30/2019 Permit No <br /> Completed By Time Follow Up? <br />