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Work Activity Work Order Page 1 <br />12/8/2022 13:58 <br />Issued By HU HUBBY, LANCE J. <br />Issued Department Pw PUBucwORHB <br />Data Issued 4csU2022 <br />Fund 401 Accounts Program 710 Function 1l9 Activity BTB <br />Program <br />Title REPAIR]5 INCH 272586TH ST 6E 710119675 <br />Work Order No 20220889 Project Activity Type SERVICE REQUEST Status CL <br />Status 4r29 m Time 14:22 Original WO Billing <br />Customer Information <br />Customer Name HOWARD,GEORGE <br />Address 2715 <br />Street 86TH ST BE <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Phone No ( 50 1 <br />310-9183 Ext <br />Second Phone ( 1 <br />- Ext <br />E-Mail Address <br />Problem Information <br />Address 2725 <br />Street BOTH ST SE <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Map Book <br />Problem WATER <br />WATER <br />Sub Problem LEAK <br />LEAK <br />Requested By JBJ <br />JONES, BENJAMIN J. <br />Agency <br />Initiated From PUBLIC <br />PUBLIC <br />Utility Locate (USA) No <br />Called Data <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned TO HU <br />HUBBY, LANCE J. <br />Assigned By <br />Customer Id <br />Change Map Y/N <br />Zip <br />Map Reference <br />Date Requested ar292022 <br />Related Request 00213282 <br />Expiration Date <br />Priority Estimated Hours <br />Assigned Date <br />To Be Comp Date <br />Scheduled Data <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments <br />INVENTORY IN THE AMOUNT OF$103.50 JOURNALIZE01N 2033. <br />Action Taken REPAIR PINHOLE IN COPPERSERVICE LINE <br />Recommended Action <br />Approved By Job Cost Infurnation(Y/N) <br />Start Date f I Time Date Completed 1211CM Permit No <br />Completed By Time Follow Up? <br />