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INVENTORY MATERS:A4 <br /> JOURNALIZED IN 2t <br /> ,ems <br /> Work Activity Work Order Page 1 <br /> 7/23/2019 14:12 <br /> Issued By SCM1 SUNDBERG,CURT M. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 7/20/2018 <br /> Fund 401 Account 5 Program 710 Function los Activity 675 <br /> Program <br /> Title REPAIR 3217 COLBY 710109675 <br /> Work Order No 20181951 Project Activity Type SERVICE REQUEST Status CL <br /> Status 7/20/2018 Time 08:28 Original WO Billing <br /> Customer Information <br /> Customer Name KUMAR,DEVESH Customer Id <br /> Address 3217 Street COLBY AVE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 206 ) 696-2658 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address devesh@earthweb.org <br /> Problem Information <br /> Address 3217 Street COLBY AVE <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem SEWER SEWER <br /> Sub Problem SS SIDE SEWER <br /> Requested By BML BAUER,MACKENSY L. Date Requested 7/9/2018 <br /> Agency Related Request 00177553 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate (USA) No 18311976 Called Date Expiration Date <br /> Assignment Information <br /> Dept PW PUBLIC WORKS Priority Estimated Hours <br /> Crew SCONST SEWER CONSTRUCTION(OLHAVA) <br /> Contractor <br /> Assigned To MDE MACELLARI,DAVID E. <br /> Assigned By SCM1 SUNDBERG,CURT M. <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF$260.25 WAS JOURNALIZED <br /> IN 2018 <br /> Action Taken SPOT REPAIR AT BREAK <br /> Recommended Action REPAIR SIDE SEWER <br /> Approved By LBM LESTER,BRIAN M. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 8/6/2018 Permit No <br />