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Work Activity Work Order <br /> ISSUBd By AGA AHLES,GREGORY A. <br /> Issued Departmenl pw PUBLIC WORKS <br /> Date Issued to�aorz000 <br /> Pund ao� Account s Program ��o Funclion to9 F�ctivity �;s <br /> P�ogram <br /> Ti�IG REPLAC[ 2501 FULTON ST 710109675 <br /> Vvork Order No 20080997 Projecl Aclivity Type coiti�ecrive r,�nirdi r-r�nrvc!- St�tus c� <br /> Status �asu zooa Time oess Original WO F3illing <br /> t,l �OX00015d3J7 130x METER AtOLDED PLASTIC W/�l L 1 G5.013 11�Od:Z008 I'��N <br /> t.t CAPOJA3074J7 CAP 6 GASKETED PVC SEWER 1 57G2 7 L0112008 PAI: <br /> ,.� CEMF00061438 CEAIENT 20 MINUTE SET 50 LB.BAG 2 30.57 17IOd12008 �'%��: <br /> LI COUPJ"L3002d7 COUPLING d CONCRETE X 4 Cl/PLAS 7 3.61J 11IDdl2008 Ib1t: <br /> �,1 ELLOJd303447 ELl30W 6�ELL X SPIGOT 45 DEG PV 3 25.872 1110d12008 PAN <br /> L1 PIPEd2�Od147 PIPE4PVCSEWERASTMD�303d80 2 1.868 11/04/2008 P:.N <br /> L1 PIPE4d�04247 PIPE 6 PVC SEW[R ASTMD-3034 80 27 52.812 11f04R008 I'�V: <br /> L1 PLUGdd307747 PLUG 6(PVC)SEWER�EIL END 1 3A62 11I0412008 P�d. <br /> L1 REDUd�13099d7 REDUCER G SPIGOT X S 6ELL PVC W 1 8.935 1110412008 PAh: <br /> ,f l�vE01a303�,a7 WYG 6�ELL X 6�ELL X 6�ELL PV 2 37216 71/04/2008 P�:P� <br /> Total Material Cost Sa�a.is <br /> NA Costs <br /> iy,e N.+ No Descripdon Quanlity Cost Billing Dale Billinc� Code lNorohouse <br /> 1:�•. N�A 3l4 COf'PER RING 3 2.25 10q712008 <br /> �:�� NiA METERJUAIPER 1 2 11/03/2008 <br /> .. , N'A CONCRET[(CEh1EX) 7 499..35 11/1.5/2008 <br /> Total NA Cost Sso3�a <br />