Laserfiche WebLink
Work Activity Work Order Page 1 <br /> 7/23/2019 9:02 <br /> Issued By OBS OLHAVA,BRAD S. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 2/8/2019 <br /> Fund 401 Account 5 Program 715 Function 1o9 Activity 675 <br /> Program <br /> Title REPAIR 501 LEGION DR 710109675 <br /> Work Order No 20190442 Project Activity Type SERVICE REQUEST Status cL <br /> Status 2/8/2019 Time 07:30 Original WO Billing <br /> Customer Information <br /> Customer Name C.O.E.-469 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 501 Street LEGION DR <br /> From Cross Street SKYLINE DR <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 GCR GRENZNER,CHRIS R. Date Requested 1/30/2019 <br /> Agency Related Request 00182705 <br /> Initiated From INTER INTERNAL <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 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 MATERIAL IN THE AMOUNT OF$53.81 WAS JOURNALIZED <br /> 7-23-19 <br /> Action Taken SPOT REPAIR UNDER WATER LINE <br /> Recommended Action REPAIR SS <br /> Approved By LBM LESTER, BRIAN M. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 2/7/2019 Permit No <br /> Completed By Time Follow Up? <br />