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Work Activity Work Order Page 1 <br /> 3/12/2019 11:04 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 2/7/2018 <br /> Fund 401 Accounts Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 3828 HIGH ST 710119675 <br /> Work Order No 20180399 Project Activity Type SERVICE REQUEST Status CL <br /> Status 2/7/2018 Time 15:35 Original WO Billing <br /> Customer Information <br /> Customer Name LEATHERS,CYNTHIA Customer Id <br /> Address 3828 Street HIGH ST <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 206 ) 321-2212 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address cleathers2017@gmail.com <br /> Problem Information <br /> Address 3828 Street HIGH ST <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 BML BAUER,MACKENSY L. Date Requested 2/7/2018 <br /> Agency Related Request 00173170 <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 INVENTORY MATERIAL IN THE AMOUNT OF$57.03 WAS JOURNALIZED <br /> IN 2018 <br /> Action Taken RENEWED POLY FROM MAIN TO SETTER <br /> Recommended Action <br /> Approved By HSG HOLLO,SAMUEL Job Cost Information(Y/N) <br /> Start Date / I Time Date Completed 1/26/2019 Permit No <br /> Completed By Time Follow Up? <br />