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Page z <br />W�rk Activity Work Order 09/G3/2002 �s:ll <br />Work Qrder Number 20020747 <br />ESlU1P�dENI:__ _. <br />ID DESCRIPTION Date Units Cost <br />MATERIAL: Sub Total <br />:� DESCRIPTION Date Units Cost <br />CAP044307447 <br />COUP42300247 <br />ELL044303447 <br />ELL04A309647 <br />ELL046302247 <br />REDU44303847 <br />REDU4F303'J47 <br />WYE044::03947 <br />MISCELLANEOUS: <br />ID <br />CAP 6 GRSKETED PVC SEWER <br />COUPLING 4 CONCRETE X 4 CUPLA <br />ELBOW 6 BELL X SPIGOT 45 DEC, P <br />ELBOW 6 BELL X SPIGOT 22-112 D <br />ELBOW 8 BEI.L X SPIGOT 22-112 D <br />REDUCER 6 SPIGOT X 4 BELL PVC <br />REDUCER B SPIGOT X 6 BELL PVC <br />WYE 6 BELL X 6 BELL X 6 BELL P <br />DESCRIPTION <br />08/12/2003 <br />08I12I2002 <br />08112/2002 <br />oe�ivzoo2 <br />OB/07I2002 <br />Ofl�1212002 <br />OB112/2002 <br />OA/12I2002 <br />1.00 <br />1.00 <br />2.00 <br />�.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Sub Total <br />Date Units <br />Sub Total <br />52.75 <br />$2.52 <br />$7.89 <br />sa.sz <br />$14.59 <br />$8.18 <br />$12.69 <br />$8 4 <br />Sst.�e <br />Co <br />So.00 <br />�c��c�:� � <br />�SEP D 6 200Z� <br />