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Work Activity Work Order Page 1 <br /> 7/23/2019 8:57 <br /> Issued By OBS OLHAVA,BRAD S. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 1/15/2019 <br /> Fund 401 Account 5 Program 710 Function 109 Activity 675 <br /> Program <br /> Title REPLACE 2613 GRAND AVE 710109675 <br /> Work Order No 20190244 Project Activity Type SERVICE REQUEST Status cL <br /> Status 1/15/2019 Time 07:02 Original WO Billing <br /> Customer Information <br /> Customer Name APOLLO PLUMBING,CORY Customer Id <br /> Address 2613 Street GRAND AVE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 449-6325 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 2613 Street GRAND 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 12/28/2018 <br /> Agency Related Request 00181853 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate(USA) No 19002440 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 LBM LESTER,BRIAN M. <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 MATERIALS IN THE AMOUNT OF$245.20 WAS <br /> JOURNALIZED 7-23-19 <br /> Action Taken REPLACE S.S.FROM MAIN TO PROP LINE <br /> Recommended Action REPLACE SS <br /> Approved By LBM LESTER, BRIAN M. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 1/16/2019 Permit No <br />