Laserfiche WebLink
Work Activity Work Order <br />Page 1 <br />Issued By HU HUSBY, LPNCE J. <br />Issued DepartmenlPW PUBLIC WORKS <br />Data Issued Si <br />Fund 401 Account Program 710 Function its Activity 675 <br />Program <br />Title REPAR]5 INCH 320595TH PL BE 710119675 <br />Work Order No 2O211304 Pmfact Activity Type SERNOEREQUEST StaWS CL <br />Status 8111712021 Time m:00 Original WO Billing <br />Customer Informaton <br />Customer Name LOPEZ, JOAQUIN Customer Id <br />Address 2206 Street 96TH PL BE <br />Apartment No City <br />State Zip <br />Subdivision Change Map YIN <br />Phone No ( 425 1 M64320 Ext <br />Second Phone ( 1 - Exl <br />E-Mail Address <br />Problem Information <br />Address 2205 Steed 05TH PL 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 <br />Requested By SML BAUER, MACNENBY L Date Requested 811112021 <br />Agency Related Request 002OW1 <br />Initiated From PUBLIC PUBLIC <br />Utility Locate (USA) No Called Date Expiration Date <br />Assignment Information <br />Dept <br />Priority Estimated Hours <br />Crew <br />Contractor <br />Assigned TO <br />Hu HUSBY, LANCE J. <br />Assigned By <br />Assigned Data <br />To Be Comp Date <br />Scheduled Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments <br />INVENTORY IN THEAMOUNT OF 4311.63 JOURNALUEE01N 2022, <br />Action Taken REPAIRED LEAKING761NCH, RENEWED FROM MAIN TO SETTER WITH POLY <br />Recommended Action <br />Approved By Job Cost Information(YIN) <br />Start Date I I Time Date Completed 1W1202 Permit No <br />Completed By Time Follow Up? <br />