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• <br /> Work Activity Work Order Page 1 <br /> 7/23/2019 14:48 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/29/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR 2 INCH 11401 3RD AVE SE UNIT R 710119675 <br /> Work Order No 20191297 Project Activity Type SERVICE REQUEST Status cL <br /> Status 4/29/2019 Time 14:54 Original WO Billing <br /> Customer Information <br /> Customer Name ALAN Customer Id <br /> Address 11401 Street 3RD AVE SE <br /> Apartment No s City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 348-5199 Ext <br /> Second Phone ( 425 ) 232-6649 Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 11401 Street 3RD AVE SE <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 CJM1 COLEMAN,JOSHUA M. Date Requested 1/16/2019 <br /> Agency Related Request 00182310 <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 HLJ HUSBY,LANCE J. <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments INVENTORY MATERIALS IN THE AMOUNT OF$160.47 JOURNALIZED <br /> JULY 2019 <br /> Action Taken FOUND LEAK ON SERVICE LINE TO BUILDING R,CUT OUT PIECE OF BAD POLY AND <br /> INSTALLED 2 COUPLINGS WITH A PIECE OF PIPE <br /> Recommended Action <br /> Approved By ps PEREZ,SERGIO Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 4/29/2019 Permit No <br />