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Work Activity Work Order Page 1 <br /> 7/23/2019 9:00 <br /> Issued By OBS OLHAVA,BRAD S. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 1/19/2019 <br /> Fund 401 Account 5 Program 710 Function 109 Activity 675 <br /> Program <br /> Title REPAIR 3903 COLBY AVE 710109675 <br /> Work Order No 20190307 Project Activity Type SERVICE REQUEST Status cL <br /> Status 1/19/2019 Time 06:40 Original WO Billing <br /> Customer Information <br /> Customer Name STEVE'S PLUMBING,AARON Customer Id <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 218-2050 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 3903 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 SJT SKAGEN,JEFFREY T. Date Requested 1/13/2019 <br /> Agency Related Request 00182188 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate(USA) No 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 PWR PUGSLEY,WILLIAM R. <br /> Assigned By OBS OLHAVA, BRAD S. <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF$193.20 WAS JOURNALIZED <br /> 7-23-19 <br /> Action Taken REPAIRED S.S. <br /> Recommended Action REPAIR SS <br /> Approved By LBM LESTER,BRIAN M. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 1/25/2019 Permit No <br /> Completed By Time Follow Up? <br />