Don Carlos Water District Stock Card
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achasflorDon Carlos Water District Stock Card
Uploaded by
achasflorDON CARLOS WATER DISTRICT
Don Carlos, Bukidnon
STOCK CARD
UNIT OF
STOCK NO. Date Line No. Referencing Column1 Description COST REFERENCE
MEASURE
_001 _001- ALUMINUM SULFATE KG/S 21.00 _001
_002 _002- BEARING 6206 PC/S 110.00 _002
_002 _002- BEARING 6206 PC/S 205.00 _002
_245 _245- BEARING 6209 PC/S 615.00 _245
_003 _003- BEARING 6307 PC/S 347.00 _003
_004 _004- BEARING 6308 PC/S 305.00 _004
_005 _005- BEARING 6309 PC/S 930.00 _005
_009 _009- BRASS BALL VALVE | 1 1/4 PC/S 1,890.00 _009
_012 _012- BRASS BALL VALVE | 2 1/2 PC/S 3,705.00 _012
_007 _007- BRASS BALL VALVE | 1/2 MAGNETIC TYPE PC/S 250.00 _007
_246 _246- BRASS CHECK VALVE | 1 1/2" PC/S 1,215.50 _246
_015 _015- BRASS CHECK VALVE | 1 1/4" PC/S 929.50 _015
_016 _016- BRASS CHECK VALVE | 2" PC/S 2,400.00 _016
_016 _016- BRASS CHECK VALVE | 2" PC/S 1,716.00 _016
_384 _384- BRASS SWING CHECK VALVE 1/2 PC/S 240.00 _384
_384 _384- BRASS SWING CHECK VALVE 1/2 PC/S 205.00 _384
_019 _019- BRASS GATE VALVE | 1 PC/S 572.00 _019
_020 _020- BRASS GATE VALVE | 1 1/2 PC/S 880.00 _020
_248 _248- BRASS GATE VALVE | 1 1/4 PC/S 650.00 _248
_019 _019- BRASS GATE VALVE | 1 PC/S 477.00 _019
_020 _020- BRASS GATE VALVE | 1 1/2 PC/S 1,120.00 _020
_020 _020- BRASS GATE VALVE | 1 1/2 PC/S 1,200.00 _020
_020 _020- BRASS GATE VALVE | 1 1/2 PC/S 1,045.00 _020
_248 _248- BRASS GATE VALVE | 1 1/4 PC/S 1,950.00 _248
_248 _248- BRASS GATE VALVE | 1 1/4 PC/S 780.00 _248
_248 _248- BRASS GATE VALVE | 1 1/4 PC/S 814.00 _248
_021 _021- BRASS GATE VALVE | 2 PC/S 1,295.00 _021
_021 _021- BRASS GATE VALVE | 2 PC/S 2,400.00 _021
_021 _021- BRASS GATE VALVE | 2 PC/S 1,350.00 _021
_021 _021- BRASS GATE VALVE | 2 PC/S 1,650.00 _021
_021 _021- BRASS GATE VALVE | 2 PC/S 2,726.00 _021
_022 _022- BRASS GATE VALVE | 2 1/2 PC/S 3,570.00 _022
_023 _023- BRASS GATE VALVE | 3 PC/S 4,200.00 _023
_023 _023- BRASS GATE VALVE | 3 PC/S 4,250.00 _023
_018 _018- BRASS GATE VALVE | 1/2 PC/S 300.00 _018
_017 _017- BRASS GATE VALVE | 3/4 PC/S 340.00 _017
_017 _017- BRASS GATE VALVE | 3/4 PC/S 402.00 _017
_024 _024- BRASS GATE VALVE | 4 PC/S 7,250.00 _024
_025 _025- BRASS STRAIGHT COUPLING 3/4 PC/S 170.00 _025
_027 _027- BRASS WATER METER ( GEORGE KENT) 1/2 PC/S 1,600.00 _027
_029 _029- BRASS WATER METER 1 1/4 PC/S 5,850.00 _029
_029 _029- BRASS WATER METER 1 1/4 PC/S 2,620.00 _029
_333 _333- BRASS WATER METER 1 1/2 PC/S 4,985.00 _333
_028 _028- BRASS WATER METER | 1 PC/S 2,250.00 _028
_028 _028- BRASS WATER METER | 1 PC/S 2,280.00 _028
DON CARLOS WATER DISTRICT
Don Carlos, Bukidnon
STOCK CARD
UNIT OF
STOCK NO. Date Line No. Referencing Column1 Description COST REFERENCE
MEASURE
_030 _030- BRASS WATER METER | 1/2 PC/S 1,000.00 _030
_030 _030- BRASS WATER METER | 1/2 PC/S 1,200.00 _030
_030 _030- BRASS WATER METER | 1/2 PC/S 900.00 _030
_030 _030- BRASS WATER METER | 1/2 PC/S 920.00 _030
_330 _330- BRASS WATER FLOW METER | 3 PC/S 18,850.00 _330
_331 _331- BRASS WATER FLOW METER | 4 PC/S 29,500.00 _331
_332 _332- BRASS WATER FLOW METER | 6 PC/S 46,100.00 _332
_031 _031- BRASS WATER FLOW METER | 2 PC/S 11,800.00 _031
_031 _031- BRASS WATER FLOW METER | 2 PC/S 11,850.00 _031
_032 _032- BUTTERFLY VALVE LEVER TYPE |2 PC/S 4,290.00 _032
_033 _033- BUTTERFLY VALVE LEVER TYPE |2 1/2 PC/S 4,648.00 _033
_034 _034- BUTTERFLY VALVE LEVER TYPE |3 PC/S 5,005.00 _034
_035 _035- BUTTERFLY VALVE LEVER TYPE |4 PC/S 6,010.00 _035
_039 _039- C.I CROSS TEE | 2 PC/S 1,890.00 _039
_040 _040- C.I CROSS TEE REDUCER | 3 X 2 PC/S 1,361.10 _040
_041 _041- C.I ELBOW | 2 (90°) PC/S 1,958.75 _041
_041 _041- C.I ELBOW | 2 (90°) PC/S 2,333.00 _041
_042 _042- C.I ELBOW | 6 (90°) PC/S 9,066.00 _042
_043 _043- C.I END CAP | 2 PC/S 1,200.00 _043
_043 _043- C.I END CAP | 2 PC/S 690.00 _043
_044 _044- C.I END CAP | 3 PC/S 1,012.50 _044
_044 _044- C.I END CAP | 3 PC/S 1,470.00 _044
_045 _045- C.I END CAP | 4 PC/S 1,647.50 _045
_045 _045- C.I END CAP | 4 PC/S 2,330.00 _045
_046 _046- C.I MECHANICAL END CAP | 6 PC/S 1,500.00 _046
_407 _407- C.I FLANGE ADAPTOR MECHANICAL TYPE 2" PC/S 377.00 _407
_047 _047- C.I GATE VALVE | 2 PC/S 4,400.00 _047
_048 _048- C.I GATE VALVE | 3 PC/S 8,480.00 _048
_049 _049- C.I GATE VALVE | 4 PC/S 6,750.00 _049
_050 _050- C.I GATE VALVE | 6 PC/S 15,250.00 _050
_051 _051- C.I REDUCER | 2 1/2 X 2 PC/S 1,545.00 _051
_052 _052- C.I REDUCER | 3 X 2 PC/S 2,018.80 _052
_053 _053- C.I REDUCER | 4 X 2 PC/S 1,023.10 _053
_061 _061- C.I SADDLE CLAMP l 2 1/2 X 1/2 PC/S 230.00 _061
_061 _061- C.I SADDLE CLAMP l 2 1/2 X 1/2 PC/S 242.00 _061
_062 _062- C.I SADDLE CLAMP l 2 1/2 X 3/4 PC/S 242.00 _062
_062 _062- C.I SADDLE CLAMP l 2 1/2 X 3/4 PC/S 247.00 _062
_055 _055- C.I SADDLE CLAMP l 2 X 1/2 PC/S 184.00 _055
_054 _054- C.I SADDLE CLAMP l 2 X 3/4 PC/S 280.00 _054
_056 _056- C.I SADDLE CLAMP l 3 X 1/2 PC/S 218.00 _056
_056 _056- C.I SADDLE CLAMP l 3 X 1/2 PC/S 392.35 _056
_057 _057- C.I SADDLE CLAMP l 3 X 3/4 PC/S 407.55 _057
_058 _058- C.I SADDLE CLAMP l 4 X 1/2 PC/S 427.50 _058
_059 _059- C.I SADDLE CLAMP l 4 X 3/4 PC/S 304.00 _059
_059 _059- C.I SADDLE CLAMP l 4 X 3/4 PC/S 427.50 _059
DON CARLOS WATER DISTRICT
Don Carlos, Bukidnon
STOCK CARD
UNIT OF
STOCK NO. Date Line No. Referencing Column1 Description COST REFERENCE
MEASURE
_060 _060- C.I SADDLE CLAMP l 6 X 1/2 PC/S 410.00 _060
_060 _060- C.I SADDLE CLAMP l 6 X 1/2 PC/S 646.00 _060
_411 _411- C.I SADDLE CLAMP l 2 X 1/2 RUBBER GASKET PC/S 80.00 _411
_063 _063- C.I SLEEVE TYPE COUPLING | 2 PC/S 1,589.00 _063
_063 _063- C.I SLEEVE TYPE COUPLING | 2 PC/S 1,800.00 _063
_063 _063- C.I SLEEVE TYPE COUPLING | 2 PC/S 1,750.00 _063
_063 _063- C.I SLEEVE TYPE COUPLING | 2 PC/S 1,875.00 _063
_064 _064- C.I SLEEVE TYPE COUPLING | 2 1/2 PC/S 1,950.00 _064
_064 _064- C.I SLEEVE TYPE COUPLING | 2 1/2 PC/S 2,775.00 _064
_065 _065- C.I SLEEVE TYPE COUPLING | 3 PC/S 1,200.00 _065
_065 _065- C.I SLEEVE TYPE COUPLING | 3 PC/S 1,333.00 _065
_065 _065- C.I SLEEVE TYPE COUPLING | 3 PC/S 2,090.00 _065
_065 _065- C.I SLEEVE TYPE COUPLING | 3 PC/S 2,620.00 _065
_066 _066- C.I SLEEVE TYPE COUPLING | 4 PC/S 1,805.00 _066
_066 _066- C.I SLEEVE TYPE COUPLING | 4 PC/S 2,510.00 _066
_066 _066- C.I SLEEVE TYPE COUPLING | 4 PC/S 2,620.00 _066
_066 _066- C.I SLEEVE TYPE COUPLING | 4 PC/S 2,960.00 _066
_067 _067- C.I SLEEVE TYPE COUPLING | 6 PC/S 3,720.00 _067
_067 _067- C.I SLEEVE TYPE COUPLING | 6 PC/S 4,556.00 _067
_067 _067- C.I SLEEVE TYPE COUPLING | 6 PC/S 5,510.00 _067
_345 _345- C.I SLEEVE TYPE COUPLING RUBBER GASKET | 2" PC/S 70.00 _345
_346 _346- C.I SLEEVE TYPE COUPLING RUBBER GASKET | 2 1/2 PC/S 85.00 _346
_347 _347- C.I SLEEVE TYPE COUPLING RUBBER GASKET | 3" PC/S 96.00 _347
_348 _348- C.I SLEEVE TYPE COUPLING RUBBER GASKET | 4" PC/S 176.00 _348
_349 _349- C.I SLEEVE TYPE COUPLING RUBBER GASKET | 6" PC/S 235.00 _349
_068 _068- C.I TEE l 2 PC/S 2,305.00 _068
_068 _068- C.I TEE l 2 PC/S 2,950.00 _068
_069 _069- C.I TEE l 4 PC/S 1,853.80 _069
_070 _070- C.I TEE l 6 PC/S 10,655.00 _070
-070 -070- C.I TEE l 6 PC/S 6,833.00 _070
_071 _071- C.I TEE REDUCER l 3 X 2 PC/S 2,678.00 _071
_071 _071- C.I TEE REDUCER l 3 X 2 PC/S 2,934.00 _071
_306 _306- C.I TEE REDUCER l 6 X 2 PC/S 8,358.00 _306
_435 _435 D.I SADDLE CLAMP 6X1/2 PC/S _435
_436 _436 D.I SADDLE CLAMP 6X3/4 PC/S _436
_437 _437 D.I SADDLE CLAMP 3 X 1/2 PC/S _437
_438 _438 D.I SADDLE CLAMP 3 X 3/ 4 PC/S _438
_366 _366- D.I SLEEVE TYPE COUPLING 2" PC/S 1,969.00 _366
_382 _382- D.I SLEEVE TYPE COUPLING 3" PC/S 2,185.00 _382
_383 _383- D.I SLEEVE TYPE COUPLING 6" PC/S 3,406.00 _383
_286 _286- CHECK BOOK (DEBIT MEMO) STUB/S 600.00 _286
_036 _036- CHLORINE DIOXIDE COMPONENT A&B SET/S 2,300.00 _036
_037 _037- CHLORINE DIOXIDE COMPONENT B SET/S 900.00 _037
_038 _038- CHLORINE GRANULES KG/S 164.44 _038
_072 _072- FIRE HYDRANT- RESIDENTAL TYPE (ANGLE) 2 1/2" PC/S 10,650.00 _072
DON CARLOS WATER DISTRICT
Don Carlos, Bukidnon
STOCK CARD
UNIT OF
STOCK NO. Date Line No. Referencing Column1 Description COST REFERENCE
MEASURE
_077 _077- G.I BELL REDUCER | 1 1/2 X 1/2 PC/S 73.00 _077
_077 _077- G.I BELL REDUCER | 1 1/2 X 1/2 PC/S 79.00 _077
_078 _078- G.I BELL REDUCER | 1 1/2 X 1 1/4 PC/S 103.25 _078
_076 _076- G.I BELL REDUCER | 1 1/4 X 1 PC/S 60.00 _076
_076 _076- G.I BELL REDUCER | 1 1/4 X 1 PC/S 90.40 _076
_075 _075- G.I BELL REDUCER | 1 X 1/2 PC/S 110.00 _075
_074 _074- G.I BELL REDUCER | 1/2 X 3/8 PC/S 19.00 _074
_081 _081- G.I BELL REDUCER | 2 X 1 PC/S 110.00 _081
_081 _081- G.I BELL REDUCER | 2 X 1 PC/S 120.00 _081
_083 _083- G.I BELL REDUCER | 2 X 1 1/2 PC/S 133.00 _083
_083 _083- G.I BELL REDUCER | 2 X 1 1/2 PC/S 150.00 _083
_082 _082- G.I BELL REDUCER | 2 X 1 1/4 PC/S 110.00 _082
_082 _082- G.I BELL REDUCER | 2 X 1 1/4 PC/S 120.00 _082
_080 _080- G.I BELL REDUCER | 2 X 1/2 PC/S 110.00 _080
_080 _080- G.I BELL REDUCER | 2 X 1/2 PC/S 120.00 _080
_079 _079- G.I BELL REDUCER | 2 X 3/4 PC/S 110.00 _079
_079 _079- G.I BELL REDUCER | 2 X 3/4 PC/S 120.00 _079
_073 _073- G.I BELL REDUCER | 3/4 X 1/2 PC/S 32.00 _073
_073 _073- G.I BELL REDUCER | 3/4 X 1/2 PC/S 48.00 _073
_073 _073- G.I BELL REDUCER | 3/4 X 1/2 PC/S 51.00 _073
_090 _090- G.I BUSHING REDUCER | 1 1/2 X 1 1/4 PC/S 105.00 _090
_090 _090- G.I BUSHING REDUCER | 1 1/2 X 1 1/4 PC/S 66.00 _090
_090 _090- G.I BUSHING REDUCER | 1 1/2 X 1 1/4 PC/S 73.00 _090
_090 _090- G.I BUSHING REDUCER | 1 1/2 X 1 1/4 PC/S 82.25 _090
_090 _090- G.I BUSHING REDUCER | 1 1/2 X 1 1/4 PC/S 94.50 _090
_089 _089- G.I BUSHING REDUCER | 1 1/2 X 3/4 PC/S 106.00 _089
_089 _089- G.I BUSHING REDUCER | 1 1/2 X 3/4 PC/S 61.00 _089
_334 _334- G.I BUSHING REDUCER | 1 1/2 X 1 PC/S 90.50 _334
_414 _414- G.I BUSHING REDUCER | 1 1/4 X 3/4 PC/S 115.00 _414
_087 _087- G.I BUSHING REDUCER | 1 1/4 X 1 PC/S 86.00 _087
_087 _087- G.I BUSHING REDUCER | 1 1/4 X 1 PC/S 79.60 _087
_088 _088- G.I BUSHING REDUCER | 1 1/4 X 1/2 PC/S 48.00 _088
_086 _086- G.I BUSHING REDUCER | 1 X 1/2 PC/S 25.00 _086
_086 _086- G.I BUSHING REDUCER | 1 X 1/2 PC/S 30.00 _086
_086 _086- G.I BUSHING REDUCER | 1 X 1/2 PC/S 33.00 _086
_086 _086- G.I BUSHING REDUCER | 1 X 1/2 PC/S 54.00 _086
_085 _085- G.I BUSHING REDUCER | 1 X 3/4 PC/S 25.00 _085
_085 _085- G.I BUSHING REDUCER | 1 X 3/4 PC/S 26.54 _085
_085 _085- G.I BUSHING REDUCER | 1 X 3/4 PC/S 27.00 _085
_085 _085- G.I BUSHING REDUCER | 1 X 3/4 PC/S 42.00 _085
_085 _085- G.I BUSHING REDUCER | 1 X 3/4 PC/S 75.00 _085
_094 _094- G.I BUSHING REDUCER | 2 1/2 X 2 PC/S 215.75 _094
_094 _094- G.I BUSHING REDUCER | 2 1/2 X 2 PC/S 275.00 _094
_093 _093- G.I BUSHING REDUCER | 2 X 1 1/2 PC/S 138.50 _093
_093 _093- G.I BUSHING REDUCER | 2 X 1 1/2 PC/S 198.00 _093
DON CARLOS WATER DISTRICT
Don Carlos, Bukidnon
STOCK CARD
UNIT OF
STOCK NO. Date Line No. Referencing Column1 Description COST REFERENCE
MEASURE
_093 _093- G.I BUSHING REDUCER | 2 X 1 1/2 PC/S 162.00 _093
_092 _092- G.I BUSHING REDUCER | 2 X 1 1/4 PC/S 138.50 _092
_092 _092- G.I BUSHING REDUCER | 2 X 1 1/4 PC/S 86.00 _092
_092 _092- G.I BUSHING REDUCER | 2 X 1 1/4 PC/S 93.00 _092
_092 _092- G.I BUSHING REDUCER | 2 X 1 1/4 PC/S 162.00 _092
_091 _091- G.I BUSHING REDUCER | 2 X 3/4 PC/S 102.00 _091
_084 _084- G.I BUSHING REDUCER | 3/4 X 1/2 PC/S 24.00 _084
_084 _084- G.I BUSHING REDUCER | 3/4 X 1/2 PC/S 25.00 _084
_321 _321- G.I BUSHING REDUCER | 1/2 X 3/8 PC/S 25.50 _321
_322 _322- G.I BUSHING REDUCER | 1/2 X 1/4 PC/S 25.50 _322
_097 _097- G.I COUPLING | 1 PC/S 39.00 _097
_097 _097- G.I COUPLING | 1 PC/S 40.00 _097
_097 _097- G.I COUPLING | 1 PC/S 43.00 _097
_099 _099- G.I COUPLING | 1 1/2 PC/S 216.00 _099
_099 _099- G.I COUPLING | 1 1/2 PC/S 236.00 _099
_099 _099- G.I COUPLING | 1 1/2 PC/S 79.00 _099
_099 _099- G.I COUPLING | 1 1/2 PC/S 95.00 _099
_098 _098- G.I COUPLING | 1 1/4 PC/S 43.46 _098
_098 _098- G.I COUPLING | 1 1/4 PC/S 45.00 _098
_098 _098- G.I COUPLING | 1 1/4 PC/S 80.00 _098
_096 _096- G.I COUPLING | 1/2 PC/S 24.00 _096
_096 _096- G.I COUPLING | 1/2 PC/S 27.00 _096
_096 _096- G.I COUPLING | 1/2 PC/S 32.00 _096
_096 _096- G.I COUPLING | 1/2 PC/S 23.00 _096
_096 _096- G.I COUPLING | 1/2 PC/S 28.00 _096
_096 _096- G.I COUPLING | 1/2 PC/S 26.00 _096
_100 _100- G.I COUPLING | 2 PC/S 155.00 _100
_100 _100- G.I COUPLING | 2 PC/S 170.00 _100
_095 _095- G.I COUPLING | 3/4 PC/S 26.50 _095
_095 _095- G.I COUPLING | 3/4 PC/S 32.00 _095
_095 _095- G.I COUPLING | 3/4 PC/S 35.00 _095
_103 _103- G. I CROSS TEE | 1 PC/S 290.00 _103
_103 _103- G. I CROSS TEE | 1 PC/S 94.00 _103
_105 _105- G. I CROSS TEE | 1 1/2 PC/S 162.00 _105
_104 _104- G. I CROSS TEE | 1 1/4 PC/S 149.00 _104
_104 _104- G. I CROSS TEE | 1 1/4 PC/S 182.00 _104
_102 _102- G. I CROSS TEE | 1/2 PC/S 58.00 _102
_102 _102- G. I CROSS TEE | 1/2 PC/S 60.00 _102
_102 _102- G. I CROSS TEE | 1/2 PC/S 73.00 _102
_102 _102- G. I CROSS TEE | 1/2 PC/S 85.00 _102
_102 _102- G. I CROSS TEE | 1/2 PC/S 87.20 _102
_106 _106- G. I CROSS TEE | 2 PC/S 259.00 _106
_106 _106- G. I CROSS TEE | 2 PC/S 282.00 _106
_106 _106- G. I CROSS TEE | 2 PC/S 313.00 _106
_101 _101- G. I CROSS TEE | 3/4 PC/S 105.00 _101
DON CARLOS WATER DISTRICT
Don Carlos, Bukidnon
STOCK CARD
UNIT OF
STOCK NO. Date Line No. Referencing Column1 Description COST REFERENCE
MEASURE
_101 _101- G. I CROSS TEE | 3/4 PC/S 116.00 _101
_111 _111- G.I DRAIN PLUG | 1 PC/S 25.00 _111
_111 _111- G.I DRAIN PLUG | 1 PC/S 48.00 _111
_110 _110- G.I DRAIN PLUG | 1 1/2 PC/S 81.00 _110
_109 _109- G.I DRAIN PLUG | 1 1/4 PC/S 36.00 _109
_109 _109- G.I DRAIN PLUG | 1 1/4 PC/S 62.00 _109
_108 _108- G.I DRAIN PLUG | 1/2 PC/S 10.00 -108
_108 _108- G.I DRAIN PLUG | 1/2 PC/S 12.00 _108
_108 _108- G.I DRAIN PLUG | 1/2 PC/S 15.00 _108
_108 _108- G.I DRAIN PLUG | 1/2 PC/S 28.00 _108
_108 _108- G.I DRAIN PLUG | 1/2 PC/S 23.00 _108
_107 _107- G.I DRAIN PLUG | 3/4 PC/S 28.25 _107
_107 _107- G.I DRAIN PLUG | 3/4 PC/S 25.25 _107
_112 _112- G.I DRAIN PLUG | 2 PC/S 87.00 _112
_113 _113- G.I DRAIN PLUG | 3 PC/S 384.00 _113
_118 _118- G.I ELBOW | 1 (90°) PC/S 33.00 _118
_118 _118- G.I ELBOW | 1 (90°) PC/S 52.00 _118
_118 _118- G.I ELBOW | 1 (90°) PC/S 66.50 _118
_118 _118- G.I ELBOW | 1 (90°) PC/S 56.00 _118
_120 _120- G.I ELBOW | 1 1/2 (90°) PC/S 102.00 _120
_120 _120- G.I ELBOW | 1 1/2 (90°) PC/S 133.00 _120
_120 _120- G.I ELBOW | 1 1/2 (90°) PC/S 69.00 _120
_120 _120- G.I ELBOW | 1 1/2 (90°) PC/S 95.00 _120
_114 _114- G.I ELBOW | 1 1/4 (45°) PC/S 75.00 _114
_119 _119- G.I ELBOW | 1 1/4 (90°) PC/S 60.00 _119
_119 _119- G.I ELBOW | 1 1/4 (90°) PC/S 73.00 _119
_119 _119- G.I ELBOW | 1 1/4 (90°) PC/S 75.00 _119
_119 _119- G.I ELBOW | 1 1/4 (90°) PC/S 81.00 _119
_117 _117- G.I ELBOW | 1/2 (90°) PC/S 36.00 -117
_117 _117- G.I ELBOW | 1/2 (90°) PC/S 32.00 _117
_117 _117- G.I ELBOW | 1/2 (90°) PC/S 34.00 _117
_115 _115- G.I ELBOW | 2 (45°) PC/S 144.00 _115
_121 _121- G.I ELBOW | 2 (90°) PC/S 148.00 _121
_121 _121- G.I ELBOW | 2 (90°) PC/S 157.00 _121
_121 _121- G.I ELBOW | 2 (90°) PC/S 198.00 _121
_122 _122- G.I ELBOW | 3 (45°) PC/S 692.00 _122
_116 _116- G.I ELBOW | 3/4 (90°) PC/S 37.00 _116
_116 _116- G.I ELBOW | 3/4 (90°) PC/S 50.00 _116
_123 _123- G.I ELBOW REDUCER | 1 X 3/4 (90°) PC/S 21.00 _123
_123 _123- G.I ELBOW REDUCER | 1 X 3/4 (90°) PC/S 52.00 _123
_295 _295- G.I ELBOW REDUCER | 3/4 X 1/2 (90°) PC/S 38.00 _295
_125 _125- G.I END CAP | 1 1/2 PC/S 20.00 _125
_125 _125- G.I END CAP | 1 1/2 PC/S 63.00 _125
_124 _124- G.I END CAP | 1 1/4 PC/S 51.00 _124
_126 _126- G.I END CAP | 2 PC/S 154.00 _126
DON CARLOS WATER DISTRICT
Don Carlos, Bukidnon
STOCK CARD
UNIT OF
STOCK NO. Date Line No. Referencing Column1 Description COST REFERENCE
MEASURE
_126 _126- G.I END CAP | 2 PC/S 96.00 _126
_142 _142- G.I NIPPLE | 1 1/2 X 12" PC/S 227.00 _142
_141 _141- G.I NIPPLE | 1 1/2 X 4 PC/S 115.00 _141
_141 _141- G.I NIPPLE | 1 1/2 X 4 PC/S 15.00 _141
_141 _141- G.I NIPPLE | 1 1/2 X 4 PC/S 52.00 _141
_141 _141- G.I NIPPLE | 1 1/2 X 4 PC/S 69.00 _141
_141 _141- G.I NIPPLE | 1 1/2 X 4 PC/S 64.40 _141
_141 _141- G.I NIPPLE | 1 1/2 X 4 PC/S 55.00 _141
_358 _358- G.I NIPPLE | 1 1/2 X 6 PC/S 81.00 _358
_139 _139- G.I NIPPLE | 1 1/4 X 12" PC/S 134.00 _139
_140 _140- G.I NIPPLE | 1 1/4 X 24 PC/S 258.00 _140
_138 _138- G.I NIPPLE | 1 1/4 X 4 PC/S 58.50 _138
_138 _138- G.I NIPPLE | 1 1/4 X 4 PC/S 47.00 _138
_359 _359- G.I NIPPLE | 1 1/4 X 6 PC/S 71.00 _359
_413 _413- G.I NIPPLE | 1 1/4 X 2 PC/S 30.00 _413
_136 _136- G.I NIPPLE | 1 X 12" PC/S 96.00 _136
_136 _136- G.I NIPPLE | 1 X 12" PC/S 120.00 _136
_136 _136- G.I NIPPLE | 1 X 12" PC/S 138.00 _136
_136 _136- G.I NIPPLE | 1 X 12" PC/S 96.00 _136
_137 _137- G.I NIPPLE | 1 X 4 PC/S 35.00 _137
_137 _137- G.I NIPPLE | 1 X 4 PC/S 51.30 _137
_137 _137- G.I NIPPLE | 1 X 4 PC/S 43.00 _137
_135 _135- G.I NIPPLE | 1/2 X 12" PC/S 69.95 _135
_135 _135- G.I NIPPLE | 1/2 X 12" PC/S 40.00 _135
_135 _135- G.I NIPPLE | 1/2 X 12" PC/S 72.00 _135
_135 _135- G.I NIPPLE | 1/2 X 12" PC/S 42.00 _135
_135 _135- G.I NIPPLE | 1/2 X 12" PC/S 45.00 _135
_131 _131- G.I NIPPLE | 1/2 X 2" PC/S 15.00 _131
_131 _131- G.I NIPPLE | 1/2 X 2" PC/S 11.00 _131
_132 _132- G.I NIPPLE | 1/2 X 3" PC/S 11.00 _132
_133 _133- G.I NIPPLE | 1/2 X 4" PC/S 15.00 _133
_133 _133- G.I NIPPLE | 1/2 X 4" PC/S 18.00 _133
_133 _133- G.I NIPPLE | 1/2 X 4" PC/S 20.00 _133
_133 _133- G.I NIPPLE | 1/2 X 4" PC/S 25.00 _133
_133 _133- G.I NIPPLE | 1/2 X 4" PC/S 16.00 _133
_134 _134- G.I NIPPLE | 1/2 X 6" PC/S 20.00 _134
_134 _134- G.I NIPPLE | 1/2 X 6" PC/S 36.00 _134
_134 _134- G.I NIPPLE | 1/2 X 6" PC/S 41.20 _134
_199 _199- G.I NIPPLE | 2 X 4" PC/S 92.00 _199
_143 _143- G.I NIPPLE | 2 X 6" PC/S 97.00 _143
_143 _143- G.I NIPPLE | 2 X 6" PC/S 103.00 _143
_130 _130- G.I NIPPLE | 3/4 X 12" PC/S 105.00 _130
_130 _130- G.I NIPPLE | 3/4 X 12" PC/S 89.50 _130
_130 _130- G.I NIPPLE | 3/4 X 12" PC/S 59.00 _130
_127 _127- G.I NIPPLE | 3/4 X 2" PC/S 16.80 _127
DON CARLOS WATER DISTRICT
Don Carlos, Bukidnon
STOCK CARD
UNIT OF
STOCK NO. Date Line No. Referencing Column1 Description COST REFERENCE
MEASURE
_128 _128- G.I NIPPLE | 3/4 X 4" PC/S 19.00 _128
_128 _128- G.I NIPPLE | 3/4 X 4" PC/S 33.00 _128
_128 _128- G.I NIPPLE | 3/4 X 4" PC/S 20.00 _128
_128 _128- G.I NIPPLE | 3/4 X 4" PC/S 26.40 _128
_129 _129- G.I NIPPLE | 3/4 X 6" PC/S 31.00 _129
_129 _129- G.I NIPPLE | 3/4 X 6" PC/S 45.00 _129
_129 _129- G.I NIPPLE | 3/4 X 6" PC/S 57.00 _129
_145 _145- G.I PIPE S-40 | 1" LM 688.00 _145
_144 _144- G.I PIPE S-40 | 1/2 PC/S 530.00 _144
_390 _390- G.I PIPE S-40 | 1 1/4 LM 1,300.00 _390
_422 _422- G.I PIPE S-40 | 2" LM 2,000.00 _422
_391 _391- G.I PIPE S-40 | 3/4 LM 530.00 _391
_151 _151- G.I STREET ELBOW l 1 (90°) PC/S 67.00 _151
_151 _151- G.I STREET ELBOW l 1 (90°) PC/S 77.25 _151
_152 _152- G.I STREET ELBOW l 1 1/2 (90°) PC/S 136.00 _152
_152 _152- G.I STREET ELBOW l 1 1/2 (90°) PC/S 165.00 _152
_153 _153- G.I STREET ELBOW l 1 1/4 (90°) PC/S 193.00 _153
_153 _153- G.I STREET ELBOW l 1 1/4 (90°) PC/S 210.00 _153
_150 _150- G.I STREET ELBOW l 1/2 (90°) PC/S 35.00 _150
_150 _150- G.I STREET ELBOW l 1/2 (90°) PC/S 39.00 _150
_148 _148- G.I STREET ELBOW l 2 (45°) PC/S 65.00 _148
_154 _154- G.I STREET ELBOW | 2 (90°) PC/S 255.00 _154
_154 _154- G.I STREET ELBOW l 2 (90°) PC/S 230.00 -154
_149 _149- G.I STREET ELBOW l 3/4 (90) PC/S 40.00 _149
_157 _157- G.I TEE | 1 PC/S 45.00 _157
_157 _157- G.I TEE | 1 PC/S 37.00 _157
_157 _157- G.I TEE | 1 PC/S 71.00 _157
_157 _157- G.I TEE | 1 PC/S 78.00 _157
_157 _157- G.I TEE | 1 PC/S 87.00 _157
_159 _159- G.I TEE | 1 1/2 PC/S 87.00 -159
_159 _159- G.I TEE | 1 1/2 PC/S 142.00 _159
_159 _159- G.I TEE | 1 1/2 PC/S 75.00 _159
_158 _158- G.I TEE | 1 1/4 PC/S 58.00 _158
_158 _158- G.I TEE | 1 1/4 PC/S 94.00 _158
_155 _155- G.I TEE | 1/2 PC/S 34.00 _155
_155 _155- G.I TEE | 1/2 PC/S 38.00 _155
_155 _155- G.I TEE | 1/2 PC/S 40.00 _155
_155 _155- G.I TEE | 1/2 PC/S 46.00 _155
_155 _155- G.I TEE | 1/2 PC/S 50.00 _155
_160 _160- G.I TEE | 2 PC/S 125.00 _160
_160 _160- G.I TEE | 2 PC/S 285.00 _160
_161 _161- G.I TEE | 3 PC/S 706.00 _161
_156 _156- G.I TEE | 3/4 PC/S 58.00 _156
_166 _166- G.I TEE REDUCER | 1 1/2 X 1/2 PC/S 272.00 _166
_165 _165- G.I TEE REDUCER | 1 1/4 X 1/2 PC/S 117.00 _165
DON CARLOS WATER DISTRICT
Don Carlos, Bukidnon
STOCK CARD
UNIT OF
STOCK NO. Date Line No. Referencing Column1 Description COST REFERENCE
MEASURE
_165 _165- G.I TEE REDUCER | 1 1/4 X 1/2 PC/S 190.00 _165
_164 _164- G.I TEE REDUCER | 1 X 1/2 PC/S 125.00 _164
_164 _164- G.I TEE REDUCER | 1 X 1/2 PC/S 133.00 _164
_164 _164- G.I TEE REDUCER | 1 X 1/2 PC/S 88.00 _164
_163 _163- G.I TEE REDUCER | 1 X 3/4 PC/S 28.00 _163
_163 _163- G.I TEE REDUCER | 1 X 3/4 PC/S 71.00 _163
_167 _167- G.I TEE REDUCER | 2 X 1/2 PC/S 246.00 _167
_168 _168- G.I TEE REDUCER | 3 X 1 1/2 PC/S 590.00 _168
_162 _162- G.I TEE REDUCER | 3/4 X 1/2 PC/S 45.00 _162
_162 _162- G.I TEE REDUCER | 3/4 X 1/2 PC/S 61.00 _162
_162 _162- G.I TEE REDUCER | 3/4 X 1/2 PC/S 80.00 _162
_162 _162- G.I TEE REDUCER | 3/4 X 1/2 PC/S 95.00 _162
_171 _171- G.I UNION | 1 PC/S 147.00 _171
_171 _171- G.I UNION | 1 PC/S 82.00 _171
_171 _171- G.I UNION | 1 PC/S 211.50 _171
_171 _171- G.I UNION | 1 PC/S 88.00 _171
_170 _170- G.I UNION | 1/2 PC/S 106.45 _170
_170 _170- G.I UNION | 1/2 PC/S 143.50 _170
_170 _170- G.I UNION | 1/2 PC/S 85.00 _170
_172 _172- G.I UNION | 1 1/4 PC/S 270.00 _172
_172 _172- G.I UNION | 1 1/4 PC/S 130.00 _172
_172 _172- G.I UNION | 1 1/4 PC/S 241.00 _172
_173 _173- G.I UNION | 1 1/2 PC/S 360.00 _173
_173 _173- G.I UNION | 1 1/2 PC/S 403.00 _173
_176 _176- G.I UNION | 2 1/2 PC/S 1,373.00 _176
_176 _176- G.I UNION | 2 1/2 PC/S 265.00 _176
_176 _176- G.I UNION | 2 1/2 PC/S 945.00 _176
_175 _175- G.I UNION | 2 PC/S 3,987.00 _175
_175 _175- G.I UNION | 2 PC/S 3,987.00 _175
_177 _177- G.I UNION | 3 PC/S 1,255.50 _177
_177 _177- G.I UNION | 3 PC/S 330.00 _177
_169 _169- G.I UNION | 3/4 PC/S 157.50 _169
_169 _169- G.I UNION | 3/4 PC/S 130.10 _169
_173 _173- G.I UNION | 1 1/2 PC/S 360.00 _173
_181 _181- HDPE PIPE SDR11 | 1 LM 54.60 _181
_181 _181- HDPE PIPE SDR11 | 1 LM 40.22 _181
_183 _183- HDPE PIPE SDR11 | 1 1/2 LM 102.50 _183
_183 _183- HDPE PIPE SDR11 | 1 1/2 LM 94.28 _183
_183 _183- HDPE PIPE SDR11 | 1 1/2 LM 101.528 _183
_183 _183- HDPE PIPE SDR11 | 1 1/2 LM 101.31266 _183
_182 _182- HDPE PIPE SDR11 | 1 1/4 LM 75.19 _182
_182 _182- HDPE PIPE SDR11 | 1 1/4 LM 65.793 _182
_182 _182- HDPE PIPE SDR11 | 1 1/4 LM 75.20 _182
_182 _182- HDPE PIPE SDR11 | 1 1/4 LM 65.720333 _182
_180 _180- HDPE PIPE SDR11 | 1/2 LM 17.49 _180
DON CARLOS WATER DISTRICT
Don Carlos, Bukidnon
STOCK CARD
UNIT OF
STOCK NO. Date Line No. Referencing Column1 Description COST REFERENCE
MEASURE
_180 _180- HDPE PIPE SDR11 | 1/2 LM 16.09 _180
_180 _180- HDPE PIPE SDR11 | 1/2 LM 16.09 _180
_180 _180- HDPE PIPE SDR11 | 1/2 LM 16.085166 _180
_184 _184- HDPE PIPE SDR11 | 2 LM 151.00 _184
_184 _184- HDPE PIPE SDR11 | 2 LM 159.096 _184
_184 _184- HDPE PIPE SDR11 | 2 LM 151.13 _184
_185 _185- HDPE PIPE SDR11 | 2 1/2 LM 205.48 _185
_185 _185- HDPE PIPE SDR11 | 2 1/2 LM 210.38 _185
_185 _185- HDPE PIPE SDR11 | 2 1/2 LM 221.10183 _185
_179 _179- HDPE PIPE SDR11 | 3/4 LM 48.42 _179
_179 _179- HDPE PIPE SDR11 | 3/4 LM 25.48 _179
_179 _179- HDPE PIPE SDR11 | 3/4 LM 25.464533 _179
_187 _187- HDPE PIPE SDR13.5 | 2 LM 151.14 _187
_188 _188- HDPE PIPE SDR17 | 1 LM 33.00 _188
_188 _188- HDPE PIPE SDR17 | 1 LM 54.60 _188
_189 _189- HDPE PIPE SDR17 | 1 1/4 LM 56.70 _189
_190 _190- HDPE PIPE SDR17 | 2 LM 107.55 _190
_191 _191- KAWASAKI STARTER ROPE ASSY | UNIT/S 1,040.00 _191
_192 _192- MECHANICAL SHAFT SEAL 800-1250 l 1 1/4 PC/S 2,100.00 _192
_193 _193- OFFICIAL RECEIPT (ELECTRONIC) l 8.5" X 5.5" BOX/S 6,378.00 _193
_193 _193- OFFICIAL RECEIPT (ELECTRONIC) l 8.5" X 5.5" BOX/S 6,387.00 _193
_194 _194- OFFICIAL RECEIPT l STUBS 100.00 _194
_196 _196- HDPE ELBOW l 1 PC/S 174.00 _196
_195 _195- PLASTIC ELBOW l 3/4 PC/S 121.00 _195
_197 _197- PLASTIC ELBOW REDUCER | 3/4 X 1/2 PC/S 112.00 _197
_198 _198- PLASTIC FAUCET WITH BIBB | 1/2 PC/S 78.00 _198
_201 _201- PLASTIC MALE ADOPTOR l 1 PC/S 171.00 _201
_203 _203- HDPE MALE ADOPTOR l 1 1/2 PC/S 463.00 _203
_202 _202- PLASTIC MALE ADOPTOR l 1 1/4 PC/S 414.00 _202
_202 _202- PLASTIC MALE ADOPTOR l 1 1/4 PC/S 463.00 _202
_200 _200- PLASTIC MALE ADOPTOR l 3/4 PC/S 115.70 _200
_200 _200- PLASTIC MALE ADOPTOR l 3/4 PC/S 128.60 _200
_200 _200- PLASTIC MALE ADOPTOR l 3/4 PC/S 55.00 _200
_205 _205- PLASTIC SADDLE CLAMP | 1 1/2 X 1/2 PC/S 275.00 _205
_204 _204- PLASTIC SADDLE CLAMP | 1 1/4 X 1/2 PC/S 105.00 _204
_204 _204- PLASTIC SADDLE CLAMP | 1 1/4 X 1/2 PC/S 262.50 _204
_204 _204- PLASTIC SADDLE CLAMP | 1 1/4 X 1/2 PC/S 98.00 _204
_206 _206- PLASTIC SADDLE CLAMP | 2 X 1/2 PC/S 312.50 _206
_209 _209- PLASTIC TEE | 1 PC/S 225.00 _209
_209 _209- PLASTIC TEE | 1 PC/S 249.00 _209
_210 _210- PLASTIC TEE | 1 1/2 PC/S 810.00 _210
_211 _211- PLASTIC TEE | 1 1/4 PC/S 625.50 _211
_208 _208- PLASTIC TEE | 1/2 PC/S 144.00 _208
_207 _207- PLASTIC TEE | 3/4 PC/S 125.00 _207
_207 _207- PLASTIC TEE | 3/4 PC/S 180.00 _207
DON CARLOS WATER DISTRICT
Don Carlos, Bukidnon
STOCK CARD
UNIT OF
STOCK NO. Date Line No. Referencing Column1 Description COST REFERENCE
MEASURE
_216 _216- PLASTIC TEE REDUCER | 1 1/2 X 1 1/4 PC/S 699.40 _216
_215 _215- PLASTIC TEE REDUCER | 1 1/2 X 1 PC/S 641.30 _215
_214 _214- PLASTIC TEE REDUCER | 1 X 1/2 PC/S 225.00 _214
_213 _213- PLASTIC TEE REDUCER | 1 X 3/4 PC/S 217.60 _213
_213 _213- PLASTIC TEE REDUCER | 1 X 3/4 PC/S 241.75 _213
_218 _218- PLASTIC TEE REDUCER | 2 X 1 1/2 PC/S 1,190.60 _218
_217 _217- PLASTIC TEE REDUCER | 2 X 1 1/4 PC/S 1,190.60 _217
_212 _212- PLASTIC TEE REDUCER | 3/4 X 1/2 PC/S 200.00 _212
_212 _212- PLASTIC TEE REDUCER | 3/4 X 1/2 PC/S 215.00 _212
_221 _221- PLASTIC UNION COUPLING | 1 1/2 PC/S 580.00 _221
_220 _220- PLASTIC UNION COUPLING | 1 1/4 PC/S 254.00 _220
_220 _220- PLASTIC UNION COUPLING | 1 1/4 PC/S 267.00 _220
_219 _219- PLASTIC UNION COUPLING | 1/2 PC/S 49.00 _219
_222 _222- PLASTIC UNION COUPLING | 2 PC/S 912.00 _222
_249 _249- PLASTIC UNION COUPLING | 3/4 PC/S 90.00 _249
_225 _225- PLASTIC UNION REDUCER | 1 1/2 X 1 1/4 PC/S 478.80 _225
_225 _225- PLASTIC UNION REDUCER | 1 1/2 X 1 1/4 PC/S 532.00 _225
_251 _251- PLASTIC UNION REDUCER | 1 1/2 X 2 PC/S 555.00 _251
_223 _223- PLASTIC UNION REDUCER | 1 1/4 X 1 PC/S 298.80 _223
_224 _224- PLASTIC UNION REDUCER | 2 1/2 X 2 PC/S 1,143.70 _224
_252 _252- PLASTIC UNION REDUCER | 2 X 1 1/2 PC/S 490.50 _252
_250 _250- PLASTIC UNION REDUCER | 3/4 X 1/2 PC/S 113.00 _250
PULLEY l 6 X 3 PC/S 800.00 _226
_227 _227- STUD BOLTS WITH NUTS l 2 PC/S 49.25 _227
_242 _242- TEFLON TAPE | 3/4 PC/S 30.00 _242
_229 _229- TEFLON TAPE | 1 PC/S 20.00 _229
_228 _228- TEFLON TAPE | 1/2 PC/S 10.00 _228
_228 _228- TEFLON TAPE | 1/2 PC/S 22.00 _228
_228 _228- TEFLON TAPE | 1/2 PC/S 23.00 _228
_228 _228- TEFLON TAPE | 1/2 PC/S 20.00 _228
-309 -309- UPVC CLIP 1 PC/S
_230 _230- UPVC CROSS TEE | 2 PC/S 272.00 _230
_231 _231- UPVC DOUBLE SOCKET | 2 PC/S 173.00 _231
_231 _231- UPVC DOUBLE SOCKET | 2 PC/S 207.60 _231
_232 _232- UPVC DOUBLE SOCKET | 6 PC/S 703.00 _232
_236 _236- UPVC ELBOW | 1/2 (90˚) PC/S 18.00 _236
_233 _233- UPVC ELBOW | 2 (22.5˚) PC/S 103.50 _233
_233 _233- UPVC ELBOW | 2 (22.5˚) PC/S 240.35 _233
_297 _297- UPVC ELBOW | 2 1/2 (45˚) PC/S 347.88 _297
_296 _296- UPVC ELBOW | 2 1/2 (90˚) PC/S 498.42 _296
_235 _235- UPVC ELBOW | 2 (45˚) PC/S 144.00 _235
_237 _237- UPVC ELBOW | 2 (90˚) PC/S 330.00 _237
_237 _237- UPVC ELBOW | 2 (90˚) PC/S 203.00 _237
_237 _237- UPVC ELBOW | 2 (90˚) PC/S 203.19 _237
_237 _237- UPVC ELBOW | 2 (90˚) PC/S 263.90 _237
DON CARLOS WATER DISTRICT
Don Carlos, Bukidnon
STOCK CARD
UNIT OF
STOCK NO. Date Line No. Referencing Column1 Description COST REFERENCE
MEASURE
_237 _237- UPVC ELBOW | 2 (90˚) PC/S 243.60 _237
_234 _234- UPVC ELBOW | 3 (22.5˚) PC/S 298.00 _234
_299 _299- UPVC ELBOW | 3 (45˚) PC/S 493.74 _299
_298 _298- UPVC ELBOW | 3 (90˚) PC/S 669.50 _298
_301 _301- UPVC ELBOW | 4 (45˚) PC/S 832.65 _301
_300 _300- UPVC ELBOW | 4 (90˚) PC/S 1,139.58 _300
_302 _302- UPVC ELBOW | 6 (45˚) PC/S 2,319.72 _302
_238 _238- UPVC ELBOW | 6 (90˚) PC/S 2,605.50 _238
_238 _238- UPVC ELBOW | 6 (90˚) PC/S 3,387.02 _238
_240 _240- UPVC PIPE | 1/2 INCH/ES 0.65 _240
_288 _288- UPVC PIPE | 2 LENGTH/S 1,000.52 _288
_239 _239- UPVC PIPE | 3/4 INCH/ES 0.99 _239
_241 _241- UPVC PIPE | 4 INCH/ES 5.00 _241
_303 _303- UPVC PIPE SERIES 8 | 4" LM/S 2,554.78 _303
_304 _304- UPVC PIPE SERIES 8 | 6" LM/S 5,257.48 _304
_403 _403- UPVC PIPE SERIES-10 | 50MM LENGTH/S _403
_404 _404- UPVC PIPE SERIES-10 | 75MM LENGTH/S _404
_405 _405- UPVC PIPE SERIES-10 | 100MM LENGTH/S _405
_406 _406- UPVC PIPE SERIES-10 | 150MM LENGTH/S _406
_243 _243- UPVC TEE | 1 PC/S 130.40 _243
_242 _242- UPVC TEE | 1/2 PC/S 19.25 _242
_410 _410- UPVC TEE | 2" PC/S 1,500.00 _410
_244 _244- WATER BILL (ELECTRONIC) 8.5" X 5.5" BOX/S 7,450.00 _244
_244 _244- WATER BILL (ELECTRONIC) 8.5" X 5.5" BOX/S 6,285.00 _244
_306 _306- C.I TEE REDUCER | 6"X2" PCS 8,358.00 _306
_063 _063- C.I SLEEVE TYPE COUPLING 2" PCS 1,700.00 _063
_021 _021- BRASS GATE VALVE 2" PCS 1,350.00 _021
_087 _087- G.I BUSHING REDUCER 1 1/4X1 PCS 62.00 _087
_090 _090- G.I BUSHING REDUCER 1 1/2X1 1/4 PCS 80.00 _090
_109 _109- G.I DRAIN PLUG 1 1/4 PCS 47.00 _109
_111 _111- G.I DRAIN PLUG 1 PCS 30.00 _111
_107 _107- G.I DRAIN PLUG 3/4 PCS 20.00 _107
_117 _117- G.I ELBOW 1/2 PCS 32.00 _117
_131 _131- G.I NIPPLE 1/2X2 PCS 15.00 _131
_127 _127- G.I NIPPLE 3/4X2 PCS 18.00 _127
_151 _151- G.I STREET ELBOW 1 (90°) PCS 67.00 _151
_157 _157- G.I TEE 1" PCS 88.00 _157
_172 _172- G.I UNION 1 1/4 PCS 302.00 _172
_201 _201- PLASTIC MALE ADAPTOR PCS 75.00 _201
_305 _305- C.I BOLTS & NUTS PCS 100.00 _305
_408 _408- C.I BOLTS & NUTS (C.I SADDLE CLAMP) 12MMX2X1/2 PCS 65.00 _408
_409 _409- C.I BOLTS & NUTS (C.I SADDLE CLAMP) 10MMX2X1/2 PCS 58.00 _409
_228 _228- TEFLON TAPE 1/2 PCS 15.00 _228
_012 _012- BRASS BALL VALVE 2 1/2 PCS 2,940.00 _012
_012 _012- BRASS BALL VALVE 2 1/2 PCS 3,705.00 _012
DON CARLOS WATER DISTRICT
Don Carlos, Bukidnon
STOCK CARD
UNIT OF
STOCK NO. Date Line No. Referencing Column1 Description COST REFERENCE
MEASURE
_108 _108- G.I DRAIN PLUG 1/2 PCS 29.00 _108
_229 _229- TEFLON TAPE 1" PCS 26.30 _229
_030 _030- BRASS WATER METER 1/2 PCS 950.00 _030
- WATER METER LEAD SEAL KG 650.00 _307
_293 _293- OFFICE SUPPLIES-BOND PAPER SHORT RM/S 172.00 _293
_255 _255- OFFICE SUPPLIES-BOND PAPER LONG RM/S 192.00 _255
_256 _256- OFFICE SUPPLIES-BOND PAPER A4 RM/S 182.00 _256
_427 _427- OFFICE SUPPLIES-HIGHLIGHTER GREEN PC/S 20.00 _427
_272 _272- OFFICE SUPPLIES-OFFICIAL RECORD BOOK 500 LEAVES PC/S 108.00 _272
_315 _315- OFFICE SUPPLIES-BLACK SIGNPEN 0.5MM ,12S BOX/S 10.00 _315
_317 _317- OFFICE SUPPLIES-WHITEBOARD MARKER PC/S 40.00 _317
_316 _316- OFFICE SUPPLIES-TYPE WRITTER RIBBON PC/S 45.00 _316
_330 _330- OFFICE SUPPLIES-BOX ORGANIZER W/COVER DOUBLE BOX/S 250.00 _330
_326 _326- OFFICE SUPPLIES-TRANSPARENT PLASTIC ENVELOPE-L PC/S 15.00 _326
_372 _372- OFFICE SUPPLIES-PAPER CLIP SMALL ROLL/S 15.00 _372
_273 _273- OFFICE SUPPLIES-PAPER CLIP BIG ROLL/S 25.00 _273
- OFFICE SUPPLIES-YELLOW PAPER RM/S 30.00 _289
_289 _289- OFFICE SUPPLIES-RUBBER BAND ALL PURP0SE ROUND 350G
_290 _290- OFFICE SUPPLIES-SELF ADHESIVE NOTES 3X3 PCS 150.00 _290
_260 _260- OFFICE SUPPLIES-CORRECTION TAPE,HEAVY DUTY,5MMX8M PCS 15.00 _260
_276 _276- OFFICE SUPPLIES-SCISSOR HEAVY DUTY PCS 165.00 _276
_266 _266- OFFICE SUPPLIES-BLACK BROAD PERMANENT MARKER PCS 42.00 _266
_377 _377- OFFICE SUPPLIES-NON STICKY NOTE PCS 60.00 _287
430 430- OFFICE SUPPLIES-STICKY NOTE 1X1 PAD/S _430
_263 _263- OFFICE SUPPLIES-ADHESIVE NOTE 2X2 PAD/S 152.00 _430
_241 _241- OFFICE SUPPLIES-STICKY NOTE 3X3.5 PAD/S 35.00 _241
_376 _376- OFFICE SUPPLIES-STICKY NOTE 1X3 PAD/S 20.00 _287
_380 _380- OFFICE SUPPLIES-STICKY NOTE 4X2.5 PAD/S 35.00 _380
_381 _381- OFFICE SUPPLIES-STICKY NOTE 4X3 PAD/S 35.00 _381
_287 _287- OFFICE SUPPLIES-STICKY NOTE 3X3 PAD/S 30.00 _287
_292 _292- OFFICE SUPPLIES--MECHANICAL PENCIL .05 UNITS 19.00 _292
_271 _271- OFFICE SUPPLIES-BLACK BULLET WHITEBOARD MARKER PCS 9.00 _271
_258 _258- OFFICE SUPPLIES-ELECTRONIC CALCULATORS STANDARD FUNCTION PCS 785.00 _258
_378 _378- OFFICE SUPPLIES-RIBBON CARTRIDGE LX-310 BOX/S 175.00 _378
_329 _329- OFFICE SUPPLIES-EASY STORAGE BOX BOX/S 460.00 _329
_308 _308- OFFICE SUPPLIES-CD-RAW BLACK CD,500MB BOX/S 20.00 _308
_267 _267- OFFICE SUPPLIES-MASKING TAPE PCS 23.00 _267
_275 _275- OFFICE SUPPLIES-DAILY TIME RECORD PAD/S 20.00 _275
_291 _291- OFFICE SUPPLIES-BALLPEN black 0.5mm,12s BX/S 70.00 _291
_327 _327- OFFICE SUPPLIES-FABRIC/TEXTILE ENVELOPE PC/S 150.00 _327
_372 _372- OFFICE SUPPLIES-PAPER CLIP SMALL BX/S 13.00 _372
_328 _328- OFFICE SUPPLIES-TEXTILE ENVELOPE W/ HANDLE PC/S 150.00 _328
_325 _325- OFFICE SUPPLIES-BROWN ENVELOPE LONG PC/S 2.50 _325
_280 _280- OFFICE SUPPLIES-SCENTED ETHYL ALCOHOL BTL/S 90.00 _280
_261 _261- OFFICE SUPPLIES-INK-664 EPSON BLACK BTL/S 250.00 _261
DON CARLOS WATER DISTRICT
Don Carlos, Bukidnon
STOCK CARD
UNIT OF
STOCK NO. Date Line No. Referencing Column1 Description COST REFERENCE
MEASURE
_354 _354- OFFICE SUPPLIES-INK-664 EPSON CYAN BTL/S 250.00 _354
_355 _355- OFFICE SUPPLIES-INK-664 EPSON MAGENTA BTL/S 250.00 _355
_356 _356- OFFICE SUPPLIES-INK-664 EPSON YELLOW BTL/S 250.00 _356
_285 _285- OFFICE SUPPLIES-PASTE/GLUE TUBE/S 65.00 _285
_268 _268- OFFICE SUPPLIES-SCOTCH TAPE: ROLL/S 28.00 _268
_265 _265- OFFICE SUPPLIES-STAPLE WIRE BX/S 45.00 _265
_327 _327- OFFICE SUPPLIES-LONG TRANSPARENT PLASTIC SLIDING FOLDER PC/S 7.00 _282
_326 _326- OFFICE SUPPLIES-LONG TRANSPARENT PLASTIC FOLDER PC/S 11.00 _281
_278 _278- OFFICE SUPPLIES-PAPER FASTENER LONG 8 1/2 PLASTIC PC/S 34.00 _278
_266 _266- OFFICE SUPPLIES-PERMANENT MARKER PC/S 42.00 _266
_266 _266- OFFICE SUPPLIES-PERMANENT BROAD MARKER BLACK PC/S 42.00 _266
_267 _267- OFFICE SUPPLIES-MASKING TAPE 1 PC/S 25.00 _267
_311 _311- OFFICE SUPPLIES-RUBBER BAND BX/S 26.00 _311
_314 _314- OFFICE SUPPLIES-PENCIL # 2 WITH BLACK LEAD BX/S 40.00 _314
_338 _338- OFFICE SUPPLIES-CORK BOARD PC/S 420.00 _388
_339 OFFICE SUPPLIES-NOTEBOOK178X254mm50pp PCS 14.00
_431 _431- OFFICE SUPPLIES-EPSON GENUINE-INK 003 BLACK PC/S 285.00 _431
_318 _318- OFFICE SUPPLIES-LONG THICK FILE FOLDER WHITE PC/S 475.00 _318
_351 _351- OFFICE SUPPLIES-PLASTIC CLIPBOARD LONG PC/S 70.00 _351
_352 _352- OFFICE SUPPLIES-STAPLER PC/S 130.00 _352
_276 _276- OFFICE SUPPLIES-BUNDY CARDS 100'S PC/S 90.00 _276
_353 _353- OFFICE SUPPLIES-EPSON INK #7741 BLACK PC/S 250.00 _353
_375 _375- OFFICE SUPPLIES-ERASER PC/S 250.00 _375
_371 _371- OFFICE SUPPLIES-PERMANENT MARKER BLACK FINE PC/S 250.00 _371
_368 _368- OFFICE SUPPLIES-BOX ORGANIZER W/COVER SINGLE PC/S 250.00 _368
_369 _369- OFFICE SUPPLIES-PAPER FASTENER SHORT 4 1/2 PLASTIC PC/S 250.00 _369
_373 _373- OFFICE SUPPLIES-RECORD BOOK 500 LEAVES PC/S 250.00 _373
_370 _370- OFFICE SUPPLIES-TICKLER NOTEBOOK PC/S _370
_394 _394- OFFICE SUPPLIES-PUSHPIN BOX/S _394
_393 _393- OFFICE SUPPLIES-HIGHLIGHTER PEN BLUE PC/S _393
_324 _324- OFFICE SUPPLIES-HIGHLIGHTER MARKER ORANGE BOX/ES _324
_401 _401- OFFICE SUPPLIES-BATTERY DOUBLE AA PC/S _401
_402 _402- OFFICE SUPPLIES-COIN ENVELOPE 8 1/2,500S BOX/S _402
_253 _253 OFFICE SUPPLIES - CORK BOARD WITH ALUMINUM FRAME UNITS _253
_397 _397- OFFICE SUPPLIES-STAMP PAD INK BLUE BOTTLE/S _397
_400 _400- OFFICE SUPPLIES-THUMBTACKS BOX/S _400
_396 _396- OFFICE SUPPLIES-STICKY NOTES 0.6 X 2" INDEX PAD/S _396
_395 _395- OFFICE SUPPLIES-BALLPEN BLUE PC/S _395
_399 _399- OFFICE SUPPLIES-RULER PLASTIC 12" PC/S _399
_428 _428- OFFICE SUPPLIES- WATER SOLUBLE GLUE 50CC BOTTLE/S _428
_429 _429- OFFICE SUPPLIES- BINDER CLIP BIG BOX/S 118.00 _429
_426 _426- OFFICE SUPPLIES- INK 003 BLACK BOTTLE/S 288.00 _426
_425 _425- OFFICE SUPPLIES- INK 003 YELLOW BOTTLE/S 288.00 _425
_424 _424- OFFICE SUPPLIES- INK 003 MAGENTA BOTTLE/S 288.00 _424
_423 _423- OFFICE SUPPLIES- INK 003 CYAN BOTTLE/S 288.00 _423
DON CARLOS WATER DISTRICT
Don Carlos, Bukidnon
STOCK CARD
UNIT OF
STOCK NO. Date Line No. Referencing Column1 Description COST REFERENCE
MEASURE
_147 _147- G.I PIPE S-40 1 1/2 (TYT) LENGTH/S 1,518.00 _147
_245 _245- G.I COUPLING 1 1/2 (FRANCE TYPE) PCS 90.00 _245
_420 _420- HDPE UNION COUPLING 1" PCS 80.00 _420
_417 _417- HDPE ELBOW 1 1/4 PCS 360.00 _417
_439 _439 BOLTS & NUTS 9/16 X 4 1/2 T PCS 55
_226 _226- HDPE MALE ADAPTER 2" PCS 253.00 _226
_418 _418- HDPE MALE ADAPTER 1/2" PCS 29.00 _418
_350 _350- HDPE MALE ADAPTER 3/4 PCS 39.00 _350
_419 _419 HDPE MALE ADAPTER 1" PCS 56.00 _419
_335 HDPE MALE ADAPTER 1 1/2 PCS 180.00 _335
_336 HDPE MALE ADAPTER 1 1/4 PCS 114.00 _336
_421 _421- HDPE TEE 1" PCS 132.00 _421
_433 _433- HDPE TEE 1 1/2" PCS 372.00 _433
_416 _416- HDPE TEE 2" PCS 880.00 _416
_337 _337- HDPE TEE REDUCER 1 1/2 X 1 PCS 428.25 _337
_412 _412- HDPE TEE REDUCER 1 1/2 X 1 1/4 PCS 565.00 _412
_415 _415- HDPE TEE REDUCER 2 X 1 1/4 PCS 965.00 _415
_178 _178- HDPE FEMALE ADAPTER 2" PCS 585.00 _178
_191 _191- HDPE SADDLE CLAMP 6" X 2" PCS 2,028.60 _191
_357 _357- HDPE UNION COUPLING 3/4 PCS 67.00 _357
_367 _367- HDPE UNION COUPLING 1/2 PCS 55.00 _367
_434 _434- HDPE UNION COUPLING 1 1/4" PCS 200.00 _434
_379 _379- HDPE UNION COUPLING 2" PCS 596.00 _379
_343 _343- HDPE UNION COUPLING 2" CTS PCS 912.00 _343
_344 _344- HDPE UNION COUPLING 1 1/2 CTS PCS 576.00 _344
_192 _192- HDPE WYE TRAP 2" PCS 6,300.00 _192
_254 _254 OFFICE SUPPLIES - DARK BLUE CARTOLINA SHEETS _254_
_257 _257- OFFICE SUPPLIES- MAGNETIC PLASTIC COVER METERS _257_
_259 _259- OFFICE SUPPLIES- METAL PAPER FASTENER BOX/ES _259_
_279 _279- OFFICE SUPPLIES- PLASTIC PAPER FASTENER BOX/ES _279_
_262 _262- OFFICE SUPPLIES -SELF-ADHESIVE NOTES 0.6X2 100SH PADS _262_
_263 _263- OFFICE SUPPLIES- SELF-ADHESIVE NOTES 2X2,100 SHE PADS _263_
_264 _264- OFFICE SUPPLIES- SELF-ADHESIVE NOTES 4X3 100SHEE PADS _264_
_274 _274 OFFICE SUPPLIES-GENUINE EPSON RIBBON CARTRIDGE UNITS _274_
_277 _277- OFFICE SUPPLIES- NOTEBOOK BOOKS _277_
_270 _270- OFFICE SUPPLIES -BUNDY CARD 50S PACK/S _270_
_372 _372- OFFICE SUPPLIES- VINYL COATED PAPER CLIP33MM BOXE/S _372_
_273 _273- OFFICE SUPPLIES- VINLY COATED PAPER CLIP50MM BOXE/S _273_
_291 _291- OFFICE SUPPLIES- BLACK BALLPEN 0.5MM,12S BOXE/S _291_
_265 _265- OFFICE SUPPLIES- STAPLE WIRE#35-5M,5000S BOXE/S _265_
_313 _313- OFFICE SUPPLIES- PLASTIC PENCIL SHARPENER BOXE/S _313_
_323 _323- OFFICE SUPPLIES- HIGHLIGHTER MARKER PINK BOXE/S _323_
_398 _398- OFFICE SUPPLIES- STAMP PAD INK BLACK 30ML _398_
_307 _307- OFFICE SUPPLIES- WHITE BOARD WITH ALUMINUM FRAME _307_
_310 _310- UPVC CLIP 1/2 PCS _310_
DON CARLOS WATER DISTRICT
Don Carlos, Bukidnon
STOCK CARD
UNIT OF
STOCK NO. Date Line No. Referencing Column1 Description COST REFERENCE
MEASURE
_336 HDPE TEE 1 1/4 PCS _336
- _
- _
- _
- _
- _
- _
- _
-
-
-
-
-
-
-
-
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 12.31.22
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
65 22.12.65 _036 CHLORINE DIOXIDE COMPONENT A&B SET/S 35 1,800.00 63,000.00
_038 CHLORINE GRANULES KGS 1 164.44 164.44
_001 ALUMINUM SULFATE KGS 9 21.00 189.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
63,353.44
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED FOR WATER TREATMENT OF MULTIMEDIA @
PUMP STATION-1 LAKE PINAMALOY
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
DON CARLOS WATER DISTRICT
Don Carlos, Bukidnon
MATERIALS AND SUPPLIES INVENTORY
for the month of SEPTEMBER 2024
R.I.S
DATE Description STOCK NO.
NO
1 TO REPAIR STANDPIPE LEAKAGE NEAR CONTRATISTA C/O
09.02.24 _133
DCWD
_229
_418
2 09.02.24 PRINTING FOR NOTICE OF WATER BILLS _244
3 INSTALL THE NEW SERVICE CONNECTION OF ORDANZA,
9.03.24 _128
VICTOR-4 AT P-6 SUR NEAR; ORDANZA-1
_116
_018
_131
_384
_150
_418
_228
_030
4 INSTALL THE NEW SERVICE CONNECTION OF ORDANZA
9.03.24 _128
VICTOR-5 AT P-6 SUR NEAR: ORDANZA -1
_116
_018
_131
_384
_150
_418
_228
_030
5 INSTALL THE NEW SRVICE CONNECTION OF ORDANZA,
9.03.24 _127
VICTOR -3 AT P-6A SUR NEAR: ORDANZA-1
_156
_018
_131
_384
_150
_418
_228
_030
6 INSTALL THE NEW SERVICE CONNECTION OF ORDANZA,
9.03.24 _127
VICTOR-2 AT P-6A SUR NEAR: ORDANZA-1
_156
_018
_131
_384
_150
_418
_228
_030
7 USED TO REPAIR LEAKAGE AT MAUSWAGON-B NEAR :
9.04.24 _055
BRAGAT S. C/O DCWD
_409
_411
8 TO REPAIR STANDPIPE LEAKAGE OF BEBILLO, ELYSALDE
09.04.24 _418
@ P-7 SUR C/O DCWD
9 USED TO REPAIR SERVICE CONNECTION AND LEAKAGE
9.06.24 _357
AT P-9 SUR NEAR: EMCOR
_179
_350
_107
_131
10 TO REPLACE SADDLE CLAMP TO REPAIR LEAKAGE AT
9.8.24 _438
PUMPING STATION-1 C/O DCWD
_084
11 TO REPAIR MAINLINE LEAKAGE AT P-6 SAN ANTONIO EAST
9.09.24 _172
NEAR : ABRIGANA C/O DCWD
_229
12 USED TO REPIPE SECONDARY LINE @ P-13 SUR NEAR
09.09.24 _179
OTERO RES. C/O DCWD
_357
13 9.10.24 USED TO REPAIR LEAKAGE AT P-8 SUR NEAR: MUANA _366
14 TO REPLACE MAINLINE PIPE AT P-7 KALUBIHON/ ENTER
9.12.24 _172
CONNECTION AT P-5 KALUBIHON C/O DCWD
_078
_182
_229
_112
_336
15 TO TRANSFER WATER METER OF GARGAR, SANTOS/
9.12.24 _418
SUCATRE, LORNA AT P-7 SUR C/O DCWD
_367
_180
_179
_228
_357
16 USE TO REPAIR MAINLINE LEAKAGE @ P-1 MASIMAG
09.13.24 _379
NEAR : JURIDICO RES. C/O DCWD
17 9.16.24 ISSUANCE FOR PAYMENT OF NON WATER BILLS _194
18 INSTALL THE NEW SERVICE CONNECTION OF ALABAR,
9.16.24 _155
ARTEMIO AT P-9 SUR NEAR PILPINOSAS, EMELIANA
_131
_007
_018
_131
_384
_418
_228
_180
_135
_096
_117
_030
19 9.16.24 TO REPAIR LEAKAGE AT ZONE 4 NEAR ; SDA C/O DCWD _357
20 9.16.24 TO REPAIR MAINLINE LEAKAGE AT P-7 MINSALAGAN NEAR _184
_379
_229
21 9.16.24 ISSUANCE FOR PAYMENT OF NON WATER BILLS _194
22 USED TO TRANSFER WATER METER DUE TO NO WATER OF
09.17.24 _367
DAYONDON AT P-7 SUR NEAR LANO
_418
_108
_117
_228
23 TO TRANSFER WATER METER OF OLIPENDO, NELMA AT
09.17.24 _418
ZONE -8 NEAR ALINAS HERMENIGILDO C/O DCWD
_350
_295
_084
_134
_150
_180
_228
24 09.18.24 ISSUANCE FOR PAYMENT OF NON WATER BILLS _194
25 USE FOR MAINLINE LEAKAGE AT BRGY. MINSALAGAN NEAR
09.18.24 _172
PUMP HOUSE C/O DCWD
_228
26 TO REPLACE 2HP SUBMERSIBLE PUMP AT SAN ANTONIO
09.08.24 _229
EAST C/O DCWD
27 USED TO REPAIR SECONDARY MAINLINE AT ZONE-4 NEAR
09.19.24 _357
MR. BREAD
28 USED TO REPAIR STANDPIPE OF NGOHU AT P-16 NEAR
9.19.24 _127
CRISTY BRAGA
_156
29 INSTALL THE NEW SERVICE CONNECTION OF DAMASING,
9.20.24 _127
JUSTINE AT MATINABANGON PINAMALOY
_156
_018
_131
_384
_180
_117
_096
_134
_030
30 TO TRANSFER WATER METER OF GARGAR/ SERAS, AME AT
09.20.24 _367
P-7 SUR C/O DCWD
_357
_418
_228
_180
_117
_135
31 TO TRANSFER WATER METER OF DEGAL AT P-15 SUR
9.20.24 _418
NEAR EBDAO C/O DCWD
_350
_295
_135
_117
_367
_180
_150
32 TO TRANSFER WATER METER OF BARSALOTE, DIONESIO
9.20.24 _350
AT P-15 SUR C/O DCWD
_179
_116
_149
_228
33 TO INSTALL THE NEW SERVICE CONNECTION OF CAINA -3
9.20.24 _030
AT P-15 NEAR TORING
_155
_131
_007
_018
_131
_384
_150
_418
_228
34 9.22.24 TO CONDEMN BLOW OFF AT NHA PLAZA C/O DCWD _082
_109
35 TO REPAIR MAINLINE LEAKAGE AT REFALDE BLOW OFF
9.22.24 _055
C/O DCWD
_107
_409
_411
_228
36 9.23.24 ISSUANCE FOR PAYMENT OF NON WATER BILLS _194
37 9.23.24 ISSUANCE OF RECEIPT TO PAYMENT NON WATER BILLS _193
38 INSTALL THE NEW SERVICES CONNECTION OF PINO,
9.24.24 _127
CRISTEL MAE-3 AT P-5 KALUBIHON NEAR BONGCOLMO
_156
_018
_150
_418
_180
_117
_134
_096
_228
_030
39 9.24.24 TO REPAIR LEAKAGE AT PUMPING STATION-1 C/O DCWD _084
_228
_321
40 INSTALL THE NEW SERVICES CONNECTION OF SERANIA,
9.24.24 _101
RIZA AT P-7 SUR NEAR SIERAS
_131
_007
_018
_131
_384
_150
_418
_367
_180
_228
_030
41 TO CONDEMN WATER METER OF ERNESTO, ABRIGANA AT
9.24.24 _107
P-3 SAN ANTONIO EAST C/O DCWD
_228
42 REPLACE BRASS WATER METER AT SAN ANTONIO
9.25..24 _333
PUMPING STATION C/O DCWD
_228
_078
_082
_321
_229
43 TO REPAIR LEAKAGE SERVICES CONNECTION AT P-6 SAN
9.25.24 _367
ANTONIO EAST NEAR BALAGON
TO TRANSFER WATER METER OF TOME, SABAS/
44 9.25.24 BALDEMOR, BRAYAN/ LOYOLA, MARJORIE AT P-2 _367
SINANGGUYAN C/O DCWD
_418
_180
_179
_357
_350
_156
_127
_116
_128
_228
_150
45 TO CONDEMN WATER METER OF UBAS,EMILYA AT NEW
9.26.24 _108
VISAYAS C/O DCWD
_228
46 REPLACE GATE VALVE OF ESTANIEL BEATRIZ-1 @ P-4
09.26.24 _018
NORTE NEAR EL NEGRO
_228
47 9.27.24 ISSUANCE FOR PAYMENT OF NON WATER BILLS _194
INSTALL THE NEW SERVICE CONNECTION OF ZOILO,
48 9.30.24 TERESITA AT P-MAUSWAGON B. NEAR SAYAGO/ _130
SESE,ROGELIO
_116
_084
_131
_007
_018
_131
_384
_150
_418
_180
_367
_228
_030
49 USED TO TREAT WATER OF MULTIMEDIA DEEP WELLS @ P-
09.30.24 _036
S-1 LAKE PINAMALOY
_038
TOTAL
RLOS WATER DISTRICT
n Carlos, Bukidnon
AND SUPPLIES INVENTORY
nth of SEPTEMBER 2024 A
m
[Link] o
ITEMS
ed u
n
G.I NIPPLE | 1/2 X 4" 1 t
TEFLON TAPE | 1 1
HDPE MALE ADAPTER 1/2" 1 3
WATER BILL (ELECTRONIC) 8.5" X 5.5" 1 1
G.I NIPPLE | 3/4 X 4" 1
G.I ELBOW | 3/4 (90°) 1
BRASS GATE VALVE | 1/2 1
G.I NIPPLE | 1/2 X 2" 1
BRASS SWING CHECK VALVE 1/2 1
G.I STREET ELBOW l 1/2 (90°) 1
HDPE MALE ADAPTER 1/2" 1
TEFLON TAPE | 1/2 2
BRASS WATER METER | 1/2 1 10
G.I NIPPLE | 3/4 X 4" 1
G.I ELBOW | 3/4 (90°) 1
BRASS GATE VALVE | 1/2 1
G.I NIPPLE | 1/2 X 2" 1
BRASS SWING CHECK VALVE 1/2 1
G.I STREET ELBOW l 1/2 (90°) 1
HDPE MALE ADAPTER 1/2" 1
TEFLON TAPE | 1/2 2
BRASS WATER METER | 1/2 1 10
G.I NIPPLE | 3/4 X 2" 1
G.I TEE | 3/4 1
BRASS GATE VALVE | 1/2 1
G.I NIPPLE | 1/2 X 2" 1
BRASS SWING CHECK VALVE 1/2 1
G.I STREET ELBOW l 1/2 (90°) 1
HDPE MALE ADAPTER 1/2" 1
TEFLON TAPE | 1/2 2
BRASS WATER METER | 1/2 1 10
G.I NIPPLE | 3/4 X 2" 1
G.I TEE | 3/4 1
BRASS GATE VALVE | 1/2 1
G.I NIPPLE | 1/2 X 2" 1
BRASS SWING CHECK VALVE 1/2 1
G.I STREET ELBOW l 1/2 (90°) 1
HDPE MALE ADAPTER 1/2" 1
TEFLON TAPE | 1/2 2
BRASS WATER METER | 1/2 1 10
C.I SADDLE CLAMP l 2 X 1/2 1
C.I BOLTS & NUTS (C.I SADDLE CLAMP) 10MMX2X1/2 2
C.I SADDLE CLAMP l 2 X 1/2 RUBBER GASKET 1 4
HDPE MALE ADAPTER 1/2" 2 2
HDPE UNION COUPLING 3/4 2
HDPE PIPE SDR11 | 3/4 1
HDPE MALE ADAPTER 3/4 1
G.I DRAIN PLUG | 3/4 2
G.I NIPPLE | 1/2 X 2" 1 7
D.I SADDLE CLAMP 3 X 3/ 4 1
G.I BUSHING REDUCER | 3/4 X 1/2 1 2
G.I UNION | 1 1/4 1
TEFLON TAPE | 1 1 2
HDPE PIPE SDR11 | 3/4 20
HDPE UNION COUPLING 3/4 2 22
D.I SLEEVE TYPE COUPLING 2" 1 1
G.I UNION | 1 1/4 1
G.I BELL REDUCER | 1 1/2 X 1 1/4 1
HDPE PIPE SDR11 | 1 1/4 60
TEFLON TAPE | 1 3
G.I DRAIN PLUG | 2 1
HDPE TEE 1 1/4 1 67
HDPE MALE ADAPTER 1/2" 3
HDPE UNION COUPLING 1/2 3
HDPE PIPE SDR11 | 1/2 4
HDPE PIPE SDR11 | 3/4 2
TEFLON TAPE | 1/2 2
HDPE UNION COUPLING 3/4 2 16
HDPE UNION COUPLING 2" 2 2
OFFICIAL RECEIPT l 1 1
G.I TEE | 1/2 1
G.I NIPPLE | 1/2 X 2" 2
BRASS BALL VALVE | 1/2 MAGNETIC TYPE 1
BRASS GATE VALVE | 1/2 1
G.I NIPPLE | 1/2 X 2" 2
BRASS SWING CHECK VALVE 1/2 1
HDPE MALE ADAPTER 1/2" 1
TEFLON TAPE | 1/2 2
HDPE PIPE SDR11 | 1/2 5
G.I NIPPLE | 1/2 X 12" 2
G.I COUPLING | 1/2 2
G.I ELBOW | 1/2 (90°) 1
BRASS WATER METER | 1/2 1 22
HDPE UNION COUPLING 3/4 1 1
HDPE PIPE SDR11 | 2 6
HDPE UNION COUPLING 2" 1
TEFLON TAPE | 1 1 8
OFFICIAL RECEIPT l 1 1
HDPE UNION COUPLING 1/2 2
HDPE MALE ADAPTER 1/2" 4
G.I DRAIN PLUG | 1/2 2
G.I ELBOW | 1/2 (90°) 1
TEFLON TAPE | 1/2 2 11
HDPE MALE ADAPTER 1/2" 5
HDPE MALE ADAPTER 3/4 3
G.I ELBOW REDUCER | 3/4 X 1/2 (90°) 3
G.I BUSHING REDUCER | 3/4 X 1/2 1
G.I NIPPLE | 1/2 X 6" 2
G.I STREET ELBOW l 1/2 (90°) 1
HDPE PIPE SDR11 | 1/2 1
TEFLON TAPE | 1/2 2 18
OFFICIAL RECEIPT l 1 1
G.I UNION | 1 1/4 1
TEFLON TAPE | 1/2 2 3
TEFLON TAPE | 1 2 2
HDPE UNION COUPLING 3/4 2 2
G.I NIPPLE | 3/4 X 2" 1
G.I TEE | 3/4 1 2
G.I NIPPLE | 3/4 X 2" 1
G.I TEE | 3/4 1
BRASS GATE VALVE | 1/2 1
G.I NIPPLE | 1/2 X 2" 2
BRASS SWING CHECK VALVE 1/2 1
HDPE PIPE SDR11 | 1/2 60
G.I ELBOW | 1/2 (90°) 2
G.I COUPLING | 1/2 2
G.I NIPPLE | 1/2 X 6" 1
BRASS WATER METER | 1/2 1 72
HDPE UNION COUPLING 1/2 3
HDPE UNION COUPLING 3/4 2
HDPE MALE ADAPTER 1/2" 3
TEFLON TAPE | 1/2 2
HDPE PIPE SDR11 | 1/2 15
G.I ELBOW | 1/2 (90°) 1
G.I NIPPLE | 1/2 X 12" 1 27
HDPE MALE ADAPTER 1/2" 4
HDPE MALE ADAPTER 3/4 1
G.I ELBOW REDUCER | 3/4 X 1/2 (90°) 1
G.I NIPPLE | 1/2 X 12" 1
G.I ELBOW | 1/2 (90°) 1
HDPE UNION COUPLING 1/2 1
HDPE PIPE SDR11 | 1/2 2
G.I STREET ELBOW l 1/2 (90°) 1 12
HDPE MALE ADAPTER 3/4 3
HDPE PIPE SDR11 | 3/4 2
G.I ELBOW | 3/4 (90°) 1
G.I STREET ELBOW l 3/4 (90) 1
TEFLON TAPE | 1/2 1 8
BRASS WATER METER | 1/2 1
G.I TEE | 1/2 1
G.I NIPPLE | 1/2 X 2" 2
BRASS BALL VALVE | 1/2 MAGNETIC TYPE 1
BRASS GATE VALVE | 1/2 1
G.I NIPPLE | 1/2 X 2" 1
BRASS SWING CHECK VALVE 1/2 1
G.I STREET ELBOW l 1/2 (90°) 1
HDPE MALE ADAPTER 1/2" 1
TEFLON TAPE | 1/2 3 13
G.I BELL REDUCER | 2 X 1 1/4 1
G.I DRAIN PLUG | 1 1/4 1 2
C.I SADDLE CLAMP l 2 X 1/2 1
G.I DRAIN PLUG | 3/4 1
C.I BOLTS & NUTS (C.I SADDLE CLAMP) 10MMX2X1/2 2
C.I SADDLE CLAMP l 2 X 1/2 RUBBER GASKET 1
TEFLON TAPE | 1/2 1 6
OFFICIAL RECEIPT l 1 1
OFFICIAL RECEIPT (ELECTRONIC) l 8.5" X 5.5" 1 1
G.I NIPPLE | 3/4 X 2" 1
G.I TEE | 3/4 1
BRASS GATE VALVE | 1/2 1
G.I STREET ELBOW l 1/2 (90°) 1
HDPE MALE ADAPTER 1/2" 1
HDPE PIPE SDR11 | 1/2 38
G.I ELBOW | 1/2 (90°) 2
G.I NIPPLE | 1/2 X 6" 1
G.I COUPLING | 1/2 2
TEFLON TAPE | 1/2 4
BRASS WATER METER | 1/2 1 53
G.I BUSHING REDUCER | 3/4 X 1/2 5
TEFLON TAPE | 1/2 2
G.I BUSHING REDUCER | 1/2 X 3/8 5 12
G. I CROSS TEE | 3/4 1
G.I NIPPLE | 1/2 X 2" 1
BRASS BALL VALVE | 1/2 MAGNETIC TYPE 1
BRASS GATE VALVE | 1/2 1
G.I NIPPLE | 1/2 X 2" 1
BRASS SWING CHECK VALVE 1/2 1
G.I STREET ELBOW l 1/2 (90°) 1
HDPE MALE ADAPTER 1/2" 1
HDPE UNION COUPLING 1/2 2
HDPE PIPE SDR11 | 1/2 28
TEFLON TAPE | 1/2 2
BRASS WATER METER | 1/2 1 41
G.I DRAIN PLUG | 3/4 1
TEFLON TAPE | 1/2 1 2
BRASS WATER METER 1 1/2 1
TEFLON TAPE | 1/2 2
G.I BELL REDUCER | 1 1/2 X 1 1/4 1
G.I BELL REDUCER | 2 X 1 1/4 1
G.I BUSHING REDUCER | 1/2 X 3/8 1
TEFLON TAPE | 1 1 7
HDPE UNION COUPLING 1/2 2 2
HDPE UNION COUPLING 1/2 3
HDPE MALE ADAPTER 1/2" 3
HDPE PIPE SDR11 | 1/2 3
HDPE PIPE SDR11 | 3/4 1
HDPE UNION COUPLING 3/4 1
HDPE MALE ADAPTER 3/4 1
G.I TEE | 3/4 1
G.I NIPPLE | 3/4 X 2" 2
G.I ELBOW | 3/4 (90°) 3
G.I NIPPLE | 3/4 X 4" 1
TEFLON TAPE | 1/2 2
G.I STREET ELBOW l 1/2 (90°) 4 25
G.I DRAIN PLUG | 1/2 1
TEFLON TAPE | 1/2 1 2
BRASS GATE VALVE | 1/2 1
TEFLON TAPE | 1/2 1 2
OFFICIAL RECEIPT l 1 1
G.I NIPPLE | 3/4 X 12" 1
G.I ELBOW | 3/4 (90°) 1
G.I BUSHING REDUCER | 3/4 X 1/2 1
G.I NIPPLE | 1/2 X 2" 1
BRASS BALL VALVE | 1/2 MAGNETIC TYPE 1
BRASS GATE VALVE | 1/2 1
G.I NIPPLE | 1/2 X 2" 1
BRASS SWING CHECK VALVE 1/2 1
G.I STREET ELBOW l 1/2 (90°) 1
HDPE MALE ADAPTER 1/2" 1
HDPE PIPE SDR11 | 1/2 7
HDPE UNION COUPLING 1/2 1
TEFLON TAPE | 1/2 3
BRASS WATER METER | 1/2 1 22
CHLORINE DIOXIDE COMPONENT A&B 22
CHLORINE GRANULES 1 23
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DON CARLOS WATER DISTRICT
Don Carlos, Bukidnon
MATERIALS AND SUPPLIES INVENTORY
for the month of SEPTEMBER 2024
is accountable,having assumed such
accountability on (date of assumption )
Name of Accountable Officer (Official Designation) (Agency/Office)
September 30, 2024
Purchases Issuance End Bal. Per On hand Shortage/
Article DESCRIPTION Beginning Actual Count Remaks
STOCK Unit of Balance (Quantity) (Quantity) Card (Quantity) Overage
(Quantity)
NO. Measure (Quantity)
1 ALUMINUM SULFATE _001 001 KG/S 419 0 419 419
2 BEARING 6307 _003 003 PC/S 3 0 3 3
3 BEARING 6308 _004 004 PC/S 1 0 1 1
4 BEARING 6309 _005 005 PC/S 2 0 2 2
5 BRASS BALL VALVE | 2 1/2W/ HANDLE _012 _012 PC/S 4 0 4 4
6 BRASS BALL VALVE | 3 W/HANDLE _013 _013 PC/S 5 0 5 5
7 BRASS BALL VALVE | 1 1/4 _009 009 PC/S 3 0 3 3
8 BRASS BALL VALVE | 1/2 MAGNETIC TYPE _007 007 PC/S 200 4 196 196
9 BRASS CHECK VALVE | 1 1/4" _015 015 PC/S 8 0 8 8
10 BRASS CHECK VALVE | 1 1/2" _246 246 PC/S 5 0 5 5
11 BRASS CHECK VALVE | 2" _016 016 PC/S 9 0 9 9
12 BRASS GATE VALVE | 1/2 _018 018 PC/S 47 11 36 36
13 BRASS GATE VALVE | 1 _019 019 PC/S 10 0 10 10
14 BRASS GATE VALVE | 1 1/2 _020 020 PC/S 6 0 6 6
15 BRASS GATE VALVE | 1 1/4 _248 248 PC/S 20 0 20 20
16 BRASS GATE VALVE | 2 _021 021 PC/S 1 0 1 1
17 BRASS GATE VALVE | 2 1/2 _022 022 PC/S 2 0 2 2
18 BRASS GATE VALVE | 3 _023 023 PC/S 3 0 3 3
19 BRASS GATE VALVE | 3/4 _017 017 PC/S 17 0 17 17
20 BRASS GATE VALVE | 4 _024 024 PC/S 2 0 2 2
21 BRASS SWING CHECK VALVE 1/2 _384 384 PC/S 169 9 160 160
22 BRASS WATER METER ( GEORGE KENT) 1/2 _027 027 PC/S 28 0 28 28
23 BRASS WATER METER 1 1/4 _029 029 PC/S 2 0 2 2
24 BRASS WATER METER 1 1/2 _333 333 PC/S 4 1 3 3
25 BRASS WATER METER | 1 _028 028 PC/S 4 0 4 4
26 BRASS WATER METER | 1/2 _030 030 PC/S 324 10 314 314
27 BRASS WATER FLOW METER | 2 _031 031 PC/S 2 0 2 2
28 BRASS WATER FLOW METER | 3 _330 330 PC/S 1 0 1 1
29 BRASS WATER FLOW METER | 4 _331 331 PC/S 1 0 1 1
30 BRASS WATER FLOW METER | 6 _332 332 PC/S 1 0 1 1
31 BUTTERFLY VALVE LEVER TYPE |2 _032 032 PC/S 2 0 2 2
32 BUTTERFLY VALVE LEVER TYPE |2 1/2 _033 033 PC/S 1 0 1 1
33 BUTTERFLY VALVE LEVER TYPE |3 _034 034 PC/S 3 0 3 3
34 BUTTERFLY VALVE LEVER TYPE |4 _035 035 PC/S 0 0 0 0
35 C.I BOLTS & NUTS _305 305 PC/S 107 0 107 107
36 C.I BOLTS & NUTS (C.I SADDLE CLAMP)12MMX2X1/2 _408 408 PC/S 130 0 130 130
37 C.I BOLTS & NUTS (C.I SADDLE CLAMP)10MMX2X1/2 _409 409 PC/S 182 4 178 178
38 C.I CROSS TEE | 2 _039 039 PC/S 7 0 7 7
39 C.I CROSS TEE REDUCER | 3 X 2 _040 040 PC/S 1 0 1 1
40 C.I ELBOW | 2 (90°) _041 041 PC/S 17 0 17 17
41 C.I ELBOW | 6 (90°) _042 042 PC/S 2 0 2 2
42 C.I END CAP | 2 _043 043 PC/S 0 0 0 0
DON CARLOS WATER DISTRICT
Don Carlos, Bukidnon
MATERIALS AND SUPPLIES INVENTORY
for the month of SEPTEMBER 2024
is accountable,having assumed such
accountability on (date of assumption )
Name of Accountable Officer (Official Designation) (Agency/Office)
September 30, 2024
Purchases Issuance End Bal. Per On hand Shortage/
Article DESCRIPTION Beginning Actual Count Remaks
STOCK Unit of Balance (Quantity) (Quantity) Card (Quantity) Overage
(Quantity)
NO. Measure (Quantity)
43 C.I END CAP | 3 _044 044 PC/S 2 0 2 2
44 C.I END CAP | 4 _045 045 PC/S 5 0 5 5
45 C.I FLANGE ADAPTOR MECHANICAL TYPE 2" _407 407 PC/S 4 0 4 4
46 C.I GATE VALVE | 2 _047 047 PC/S 5 0 5 5
47 C.I GATE VALVE | 3 _048 048 PC/S 0 0 0 0
48 C.I GATE VALVE | 4 _049 049 PC/S 3 0 3 3
49 C.I GATE VALVE | 6 _050 050 PC/S 3 0 3 3
50 C.I REDUCER | 2 1/2 X 2 _051 051 PC/S 2 0 2 2
51 C.I REDUCER | 3 X 2 _052 052 PC/S 2 0 2 2
52 C.I REDUCER | 4 X 2 _053 053 PC/S 1 0 1 1
53 C.I SADDLE CLAMP l 2 1/2 X 1/2 _061 061 PC/S 22 0 22 22
54 C.I SADDLE CLAMP l 2 1/2 X 3/4 _062 062 PC/S 6 0 6 6
55 C.I SADDLE CLAMP l 2 X 1/2 _055 055 PC/S 58 2 56 56
56 C.I SADDLE CLAMP l 3 X 1/2 _056 056 PC/S 4 0 4 4
57 C.I SADDLE CLAMP l 3 X 3/4 _057 057 PC/S 3 0 3 3
58 C.I SADDLE CLAMP l 4 X 1/2 _058 058 PC/S 27 0 27 27
59 C.I SADDLE CLAMP l 4 X 3/4 _059 059 PC/S 18 0 18 18
60 C.I SADDLE CLAMP l 6 X 1/2 _060 060 PC/S 8 0 8 8
61 C.I SADDLE CLAMP l 2 X 1/2 RUBBER GASKET _411 411 PC/S 161 2 159 159
62 C.I SLEEVE TYPE COUPLING | 2" _063 063 PC/S 6 0 6 6
63 C.I SLEEVE TYPE COUPLING | 2 1/2 _064 064 PC/S 4 0 4 4
64 C.I SLEEVE TYPE COUPLING | 3 _065 065 PC/S 1 0 1 1
65 C.I SLEEVE TYPE COUPLING | 4 _066 066 PC/S 4 0 4 4
66 C.I SLEEVE TYPE COUPLING RUBBER GASKET | 2" _345 345 PC/S 17 0 17 17
67 C.I SLEEVE TYPE COUPLING RUBBER GASKET | 2 1/2 _346 346 PC/S 4 0 4 4
68 C.I SLEEVE TYPE COUPLING RUBBER GASKET | 3" _347 347 PC/S 10 0 10 10
69 C.I SLEEVE TYPE COUPLING RUBBER GASKET | 4" _348 348 PC/S 10 0 10 10
70 C.I SLEEVE TYPE COUPLING RUBBER GASKET | 6" _349 349 PC/S 14 0 14 14
71 C.I TEE l 2 _068 068 PC/S 13 0 13 13
72 C.I TEE l 4 _069 069 PC/S 1 0 1 1
73 C.I TEE l 6 _070 070 PC/S 2 0 2 2
74 C.I TEE REDUCER l 3 X 2 _071 071 PC/S 4 0 4 4
75 C.I MECHANICAL END CAP 6 _046 _046 PC/S 2 0 2 2
77 C.I TEE REDUCER | 6 X 2 _306 306 PC/S 2 0 2 2
78 D.I SADDLE CLAMP 6 X 1/2 _435 435 PC/S 6 0 6 6
79 D.I SADDLE CLAMP 6 X 3/4 _436 436 PC/S 6 0 6 6
80 D.I SADDLE CLAMP 3 X 1/2 _437 437 PC/S 10 0 10 10
81 D.I SADDLE CLAMP 3 X 3/4 _438 438 PC/S 8 1 7 7
82 D.I. SLEEVE TYPE COUPLING 2" _366 366 PC/S 21 1 20 20
83 D.I. SLEEVE TYPE COUPLING 3" _382 382 PC/S 0 0 0 0
84 D.I. SLEEVE TYPE COUPLING 6" _383 383 PC/S 5 0 5 5
BOLTS & NUTS 9/16 X 4 1/2 T _439 _439 SET/S 3 0 3 3
DON CARLOS WATER DISTRICT
Don Carlos, Bukidnon
MATERIALS AND SUPPLIES INVENTORY
for the month of SEPTEMBER 2024
is accountable,having assumed such
accountability on (date of assumption )
Name of Accountable Officer (Official Designation) (Agency/Office)
September 30, 2024
Purchases Issuance End Bal. Per On hand Shortage/
Article DESCRIPTION Beginning Actual Count Remaks
STOCK Unit of Balance (Quantity) (Quantity) Card (Quantity) Overage
(Quantity)
NO. Measure (Quantity)
85 CHLORINE DIOXIDE COMPONENT A&B _036 036 SET/S 37 120 22 135 135
86 CHLORINE GRANULES _038 038 KG/S 350.5 1 349.5 350
87 CHECK BOOK _286 286 STUBS 0 0 0 0
88 FIRE HYDRANT- RESIDENTAL TYPE (ANGLE) 2 1/2" _072 072 PC/S 1 0 1 1
89 G.I BELL REDUCER | 1 1/2 X 1/2 _077 077 PC/S 6 0 6 6
90 G.I BELL REDUCER | 1 1/2 X 1 1/4 _078 078 PC/S 5 2 3 3
91 G.I BELL REDUCER | 1 1/4 X 1 _076 076 PC/S 17 0 17 17
92 G.I BELL REDUCER | 1/2 X 3/8 _074 074 PC/S 3 0 3 3
93 G.I BELL REDUCER | 2 X 1 _081 081 PC/S 14 0 14 14
94 G.I BELL REDUCER | 2 X 1 1/2 _083 083 PC/S 16 0 16 16
95 G.I BELL REDUCER | 2 X 1 1/4 _082 082 PC/S 8 2 6 6
96 G.I BELL REDUCER | 2 X 1/2 _080 080 PC/S 32 0 32 32
97 G.I BELL REDUCER | 2 X 3/4 _079 079 PC/S 22 0 22 22
98 G.I BELL REDUCER | 3/4 X 1/2 _073 073 PC/S 36 0 36 36
99 G.I BUSHING REDUCER | 1 1/2 X 1 1/4 _090 090 PC/S 7 0 7 7
100 G.I BUSHING REDUCER | 1 1/2 X 3/4 _089 089 PC/S 20 0 20 20
101 G.I BUSHING REDUCER | 1 1/2 X 1 _334 334 PC/S 17 0 17 17
102 G.I BUSHING REDEUCER| 1 1/4 X 1 _087 087 PC/S 10 0 10 10
103 G.I BUSHING REDUCER | 1 1/4 X 1/2 _088 088 PC/S 2 0 2 2
104 G.I BUSHING REDUCER | 1 1/4 X 3/4 _414 414 PC/S 53 0 53 53
105 G.I BUSHING REDUCER | 1 X 1/2 _086 086 PC/S 26 0 26 26
106 G.I BUSHING REDUCER | 1 X 3/4 _085 085 PC/S 52 0 52 52
107 G.I BUSHING REDUCER | 2 1/2 X 2 _094 094 PC/S 0 0 0 0
108 G.I BUSHING REDUCER | 2 X 1 1/2 _093 093 PC/S 8 0 8 8
109 G.I BUSHING REDUCER | 2 X 1 1/4 _092 092 PC/S 8 0 8 8
110 G.I BUSHING REDUCER | 2 X 3/4 _091 091 PC/S 0 0 0 0
111 G.I BUSHING REDUCER | 3/4 X 1/2 _084 084 PC/S 80 8 72 72
112 G.I BUSHING REDUCER | 1/2 X 3/8 _321 321 PC/S 84 6 78 78
113 G.I BUSHING REDUCER | 1/2 X 1/4 _322 322 PC/S 67 0 67 67
114 G.I COUPLING | 1 _097 097 PC/S 13 0 13 13
115 G.I COUPLING | 1 1/4 _098 098 PC/S 12 0 12 12
116 G.I COUPLING | 1 1/2 _099 099 PC/S 20 0 20 20
117 G.I COUPLING | 1/2 _096 096 PC/S 184 6 178 178
118 G.I COUPLING | 2 _100 100 PC/S 6 0 6 6
119 G.I COUPLING | 3/4 _095 095 PC/S 55 0 55 55
120 G. I CROSS TEE | 1 _103 103 PC/S 11 0 11 11
121 G. I CROSS TEE | 1 1/2 _105 105 PC/S 7 0 7 7
122 G. I CROSS TEE | 1 1/4 _104 104 PC/S 15 0 15 15
123 G. I CROSS TEE | 1/2 _102 102 PC/S 120 0 120 120
124 G. I CROSS TEE | 2 _106 106 PC/S 13 0 13 13
DON CARLOS WATER DISTRICT
Don Carlos, Bukidnon
MATERIALS AND SUPPLIES INVENTORY
for the month of SEPTEMBER 2024
is accountable,having assumed such
accountability on (date of assumption )
Name of Accountable Officer (Official Designation) (Agency/Office)
September 30, 2024
Purchases Issuance End Bal. Per On hand Shortage/
Article DESCRIPTION Beginning Actual Count Remaks
STOCK Unit of Balance (Quantity) (Quantity) Card (Quantity) Overage
(Quantity)
NO. Measure (Quantity)
125 G. I CROSS TEE | 3/4 _101 101 PC/S 82 1 81 81
126 G.I DRAIN PLUG | 1 _111 111 PC/S 19 0 19 19
127 G.I DRAIN PLUG | 1 1/2 _110 110 PC/S 11 0 11 11
128 G.I DRAIN PLUG | 1 1/4 _109 109 PC/S 28 1 27 27
129 G.I DRAIN PLUG | 1/2 _108 108 PC/S 55 3 52 52
130 G.I DRAIN PLUG | 3/4 _107 107 PC/S 50 4 46 46
131 G.I DRAIN PLUG | 2 _112 112 PC/S 6 1 5 5
132 G.I ELBOW | 1 (90°) _118 118 PC/S 93 0 93 93
133 G.I ELBOW | 1 1/2 (90°) _120 120 PC/S 66 0 66 66
134 G.I ELBOW | 1 1/4 (45°) _114 114 PC/S 5 0 5 5
135 G.I ELBOW | 1 1/4 (90°) _119 _119 PC/S 76 0 76 76
136 G.I. ELBOW | 1/2 (90°) _117 117 PC/S 72 8 64 64
137 G.I ELBOW | 2 (45°) _115 115 PC/S 11 0 11 11
138 G.I ELBOW | 2 (90°) _121 121 PC/S 39 0 39 39
139 G.I ELBOW | 3 (45°) _122 122 PC/S 1 0 1 1
140 G.I ELBOW | 3/4 (90°) _116 116 PC/S 58 7 51 51
141 G.I ELBOW REDUCER | 1 X 3/4 (90°) _123 123 PC/S 78 0 78 78
142 G.I ELBOW REDUCER | 3/4 X 1/2 (90°) _295 295 PC/S 66 4 62 62
143 G.I END CAP | 1 1/2 _125 125 PC/S 10 0 10 10
144 G.I END CAP | 1 1/4 _124 124 PC/S 9 0 9 9
145 G.I END CAP | 2 _126 126 PC/S 8 0 8 8
146 G.I NIPPLE | 1 1/2 X 4 _141 141 PC/S 5 0 5 5
147 G.I NIPPLE | 1 1/2 X 6 _358 358 PC/S 2 0 2 2
148 G.I NIPPLE | 1 1/4 X 2 _413 413 PC/S 15 0 15 15
149 G.I NIPPLE | 1 1/4 X 4 _138 138 PC/S 38 0 38 38
150 G.I NIPPLE | 1 1/4 X 6 _359 359 PC/S 19 0 19 19
151 G.I NIPPLE | 1 1/4 X 12 _139 139 PC/S 10 0 10 10
152 G.I NIPPLE | 1 X 12" _136 136 PC/S 61 0 61 61
153 G.I NIPPLE | 1 X 4 _137 137 PC/S 53 0 53 53
154 G.I NIPPLE | 1/2 X 12" _135 135 PC/S 158 4 154 154
155 G.I NIPPLE | 1/2 X 2" _131 131 PC/S 185 18 167 167
156 G.I NIPPLE | 1/2 X 4" _133 133 PC/S 86 1 85 85
157 G.I NIPPLE | 1/2 X 6" _134 134 PC/S 30 4 26 26
158 G.I NIPPLE | 2 X 4" _199 199 PC/S 7 0 7 7
159 G.I NIPPLE | 2 X 6" _143 143 PC/S 3 0 3 3
160 G.I NIPPLE | 3/4 X 12" _130 130 PC/S 68 1 67 67
161 G.I NIPPLE | 3/4 X 2" _127 127 PC/S 82 7 75 75
162 G.I NIPPLE | 3/4 X 4" _128 128 PC/S 73 3 70 70
163 G.I NIPPLE | 3/4 X 6" _129 129 PC/S 91 0 91 91
164 G.I PIPE 2" S-40 _422 422 PC/S 4 0 4 4
DON CARLOS WATER DISTRICT
Don Carlos, Bukidnon
MATERIALS AND SUPPLIES INVENTORY
for the month of SEPTEMBER 2024
is accountable,having assumed such
accountability on (date of assumption )
Name of Accountable Officer (Official Designation) (Agency/Office)
September 30, 2024
Purchases Issuance End Bal. Per On hand Shortage/
Article DESCRIPTION Beginning Actual Count Remaks
STOCK Unit of Balance (Quantity) (Quantity) Card (Quantity) Overage
(Quantity)
NO. Measure (Quantity)
165 G.I PIPE 1 1/4" S-40 _390 390 PC/S 8 0 8 8
166 G.I STREET ELBOW l 1 (90°) _151 151 PC/S 27 0 27 27
167 G.I STREET ELBOW l 1 1/2 (90°) _152 152 PC/S 15 0 15 15
168 G.I STREET ELBOW l 1 1/4 (90°) _153 153 PC/S 7 0 7 7
169 G.I STREET ELBOW l 1/2 (90°) _150 150 PC/S 118 14 104 104
170 G.I STREET ELBOW l 2 (45°) _148 148 PC/S 2 0 2 2
171 G.I STREET ELBOW l 2 (90°) _154 154 PC/S 9 0 9 9
172 G.I STREET ELBOW l 3/4 (90) _149 149 PC/S 47 1 46 46
173 G.I TEE | 1 _157 157 PC/S 31 0 31 31
174 G.I TEE | 1 1/2 _159 159 PC/S 46 0 46 46
175 G.I TEE | 1 1/4 _158 158 PC/S 55 0 55 55
176 G.I TEE | 1/2 _155 155 PC/S 146 2 144 144
177 G.I TEE | 2 _160 160 PC/S 2 0 2 2
178 G.I TEE | 3 _161 161 PC/S 0 0 0 0
179 G.I TEE | 3/4 _156 156 PC/S 47 6 41 41
180 G.I TEE REDUCER | 1 1/2 X 1/2 _166 166 PC/S 7 0 7 7
181 G.I TEE REDUCER | 1 1/4 X 1/2 _165 165 PC/S 25 0 25 25
182 G.I TEE REDUCER | 1 X 1/2 _164 164 PC/S 46 0 46 46
183 G.I TEE REDUCER | 1 X 3/4 _163 163 PC/S 13 0 13 13
184 G.I TEE REDUCER | 2 X 1/2 _167 167 PC/S 3 0 3 3
185 G.I TEE REDUCER | 3 X 1 1/2 _168 168 PC/S 0 0 0 0
186 G.I TEE REDUCER | 3/4 X 1/2 _162 162 PC/S 18 0 18 18
187 G.I UNION | 1 _171 171 PC/S 30 0 30 30
188 G.I UNION | 1/2 _170 170 PC/S 128 0 128 128
189 G.I UNION | 1 1/4 _172 172 PC/S 59 3 56 56
190 G.I UNION | 1 1/2 _173 173 PC/S 46 0 46 46
191 G.I UNION | 2 1/2 _176 176 PC/S 7 0 7 7
192 G.I UNION | 2 _175 175 PC/S 20 0 20 20
193 G.I UNION | 3 _177 177 PC/S 5 0 5 5
194 G.I UNION | 3/4 _169 169 PC/S 145 0 145 145
195 HDPE UNION COUPLING 1" _420 420 PC/S 50 0 50 50
196 HDPE ELBOW 1 1/4" _417 417 PC/S 20 0 20 20
197 HDPE ELBOW 1 _196 _196 PC/S 0 0 0 0
198 HDPE MALE ADAPTOR 1/2" _418 418 PC/S 139 34 105 105
199 HDPE MALE ADAPTOR 3/4" _350 350 PC/S 80 9 71 71
200 HDPE MALE ADAPTOR 1" _419 419 PC/S 65 0 65 65
201 HDPE MALE ADAPTOR 2" _226 226 PC/S 1 0 1 1
202 HDPE MALE ADAPTOR 1 1/2 _203 _203 PC/S 0 0 0 0
203 HDPE TEE 1" _421 421 PC/S 8 0 8 8
204 HDPE TEE 1 1/2" _433 433 PC/S 5 0 5 5
205 HDPE TEE 2" _416 416 PC/S 9 0 9 9
HDPE TEE 1 1/4 _336 _336 PC/S 1 1 0 0
206 HDPE TEE REDUCER 1 1/2 X 1 _337 337 PC/S 5 0 5 5
DON CARLOS WATER DISTRICT
Don Carlos, Bukidnon
MATERIALS AND SUPPLIES INVENTORY
for the month of SEPTEMBER 2024
is accountable,having assumed such
accountability on (date of assumption )
Name of Accountable Officer (Official Designation) (Agency/Office)
September 30, 2024
Purchases Issuance End Bal. Per On hand Shortage/
Article DESCRIPTION Beginning Actual Count Remaks
STOCK Unit of Balance (Quantity) (Quantity) Card (Quantity) Overage
(Quantity)
NO. Measure (Quantity)
207 HDPE TEE REDUCER 1 1/2 X 1 1/4 _412 412 PC/S 9 0 9 9
208 HDPE TEE REDUCER 2 X 1 1/4 _415 415 PC/S 10 0 10 10
209 HDPE SADDLE CLAMP | 6 X 2 _191 191 PC/S 4 0 4 4
210 HDPE UNION COUPLING 1/2 _367 367 PC/S 151 17 134 134 out of stock
211 HDPE UNION COUPLING 3/4 _357 357 PC/S 235 12 223 223
212 HDPE UNION COUPLING 1 1/4" _434 434 PC/S 1 0 1 1
213 HDPE UNION COUPLING 2" _379 379 PC/S 3 3 0 0
214 HDPE UNION COUPLING 1 1/2 _221 _221 PC/S 0 0 0 0
215 HDPE PIPE SDR11 | 1 _181 181 LM 490 0 490 490
216 HDPE PIPE SDR11 | 1 1/2 _183 183 LM 228 0 228 228
217 HDPE PIPE SDR11 | 1 1/4 _182 182 LM 169 60 109 109
218 HDPE PIPE SDR11 | 1/2 _180 180 LM 1385 163 1222 1222
219 HDPE PIPE SDR11 | 2 _184 184 LM 633 6 627 627
220 HDPE PIPE SDR11 | 2 1/2 _185 185 LM 139 0 139 139
221 HDPE PIPE SDR11 | 3/4 _179 179 LM 1291 26 1265 1265
222 HDPE PIPE SDR17 | 1 _188 188 LM 0 0 0 0
223 OFFICIAL RECEIPT (ELECTRONIC) l 8.5" X 5.5" _193 193 BOX/S 17 1 16 16
224 OFFICIAL RECEIPT l _194 194 STUBS 65 5 60 60
225 PLASTIC SADDLE CLAMP | 1 1/2 X 1/2 _205 205 PC/S 26 0 26 26
226 PLASTIC SADDLE CLAMP | 1 1/4 X 1/2 _204 204 PC/S 25 0 25 25
227 PLASTIC SADDLE CLAMP | 2 X 1/2 _206 206 PC/S 8 0 8 8
228 PLASTIC TEE REDUCER | 1 X 1/2 _214 214 PC/S 84 0 84 84
229 PLASTIC TEE REDUCER | 1 X 3/4 _213 213 PC/S 32 0 32 32
230 PLASTIC TEE REDUCER | 2 X 1 1/2 _218 218 PC/S 1 0 1 1
231 PLASTIC TEE REDUCER | 3/4 X 1/2 _212 212 PC/S 57 0 57 57
232 STUD BOLTS WITH NUTS l 2 _227 227 PC/S 8 0 8 8
233 TEFLON TAPE | 1/2 _228 228 PC/S 116 43 73 73
234 TEFLON TAPE | 1" _229 229 PC/S 255 9 246 246
235 UPVC DOUBLE SOCKET | 2 _231 231 PC/S 39 0 39 39
236 UPVC DOUBLE SOCKET | 6 _232 232 PC/S 1 0 1 1
237 UPVC ELBOW | 1/2 (90˚) _236 236 PC/S 65 0 65 65
238 UPVC ELBOW | 2 (22.5˚) _233 233 PC/S 5 0 5 5
239 UPVC ELBOW | 2 1/2 (45˚) _297 297 PC/S 5 0 5 5
240 UPVC ELBOW | 2 1/2 (90˚) _296 296 PC/S 5 0 5 5
241 UPVC ELBOW | 2 (45˚) _235 235 PC/S 5 0 5 5
242 UPVC ELBOW | 2 (90˚) _237 237 PC/S 42 0 42 42
243 UPVC ELBOW | 3 (22.5˚) _234 234 PC/S 2 0 2 2
244 UPVC ELBOW | 3 (45˚) _299 299 PC/S 4 0 4 4
245 UPVC ELBOW | 3 (90˚) _298 298 PC/S 5 0 5 5
246 UPVC ELBOW | 4 (45˚) _301 301 PC/S 3 0 3 3
247 UPVC ELBOW | 4 (90˚) _300 300 PC/S 5 0 5 5
DON CARLOS WATER DISTRICT
Don Carlos, Bukidnon
MATERIALS AND SUPPLIES INVENTORY
for the month of SEPTEMBER 2024
is accountable,having assumed such
accountability on (date of assumption )
Name of Accountable Officer (Official Designation) (Agency/Office)
September 30, 2024
Purchases Issuance End Bal. Per On hand Shortage/
Article DESCRIPTION Beginning Actual Count Remaks
STOCK Unit of Balance (Quantity) (Quantity) Card (Quantity) Overage
(Quantity)
NO. Measure (Quantity)
248 UPVC ELBOW | 6 (45˚) _302 302 PC/S 3 0 3 3
249 UPVC ELBOW | 6 (90˚) _238 238 PC/S 6 0 6 6
250 UPVC PIPE | 1/2 _240 240 INCH/ES 207 0 207 207
251 UPVC PIPE | SERIES 8/ 63MM X 6M (2) _288 288 LM/S 11 0 11 11
252 UPVC PIPE | 4 _241 241 INCH/ES 2929 0 2929 2929
253 UPVC CLIP 1 _309 _309 PCS 0 0 0 0
UPVC CLIP 1/2 _310 _310 PCS 0 0 0 0
254 UPVC PIPE SERIES 8 | 4" _303 303 LM/S 19 0 19 19
255 UPVC PIPE SERIES 8 | 6" _304 304 LM/S 10 0 10 10
256 UPVC PIPE SERIES 10 | 50MM/ 2'' _403 403 LENGTH 2099 0 2099 2099
257 UPVC PIPE SERIES 10 | 75MM / 3'' _404 404 LENGTH 595 0 595 595
258 UPVC PIPE SERIES 10 | 100MM/4'' _405 405 LENGTH 660 0 660 660
259 UPVC PIPE SERIES 10 | 150MM/6'' _406 406 LENGTH 702 0 702 702
260 UPVC TEE | 1/2 _242 242 PC/S 80 0 80 80
261 UPVC TEE | 2" _410 410 PC/S 5 0 5 5
262 WATER BILL (ELECTRONIC) 8.5"X5.5" _244 244 BOX/S 14 1 13 13
19974.5 121 575 19520.5 19521
PREPARED BY:
[Link] AIRA S. ESCRUPULO
Engineering Aide B/Storekeeper Designate
APPROVED BY:
ENGR. DOMINIC M. GARCIA
CERTIFIED CORRECT BY: General Manager D
JUDY A. MOHAMMAD
Senior Acctg. Processor A
Inventory December 2022
Purchases January 2023
TOTAL
PURCHASES REPORT
DON CARLOS WATER DISTRICT
MONTH OF SEPTEMBER 2024
Stock Unit of
COMPANY Date Invoice Quantity Item Size Unit Price TOTAL
No. measure
-
JOEJIE GLASS ENTERPRISES 09.12.24 62797 1 PCS HDPE TEE 1 1/4 370.00 370.00
MINDANAO LABORATORY 09.18.24 1776 120 SET CHLORINE DIOXIDE COMPONENT A & B 2,300.00 276,000.00
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REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.03.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
1 23.01.01 194 OFFICIAL RECEIPT MANUAL STUB 1 100.00 100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
ISSUANCE OF RECEIPT TO NON WATER BILLS
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.03.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
2 23.01.02 _108 G.I DRAIN PLUG 1/2 PC/S 1 23.00 23.00
_155 G.I TEE 1/2 PC/S 1 38.00 38.00
_131 G.I NIPPLE 1/2 X 2 PC/S 1 11.00 11.00
_228 PTFE SEAL TAPE 1/2 PC/S 2 8.00 16.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
88.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO TRANSFER WATER METER OF BANAAY,
ARCELYN @ BRGY. SINAGGUYAN NEAR VILLARTA C/O
DCWD
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.03.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
3 23.01.03 _950 BRASS WATER METRE 1/2 PC/S 1 950.00 950.00
_131 G.I NIPPLE 1/2 X 2 PC/S 2 11.00 22.00
_150 G.I STREET ELBOW 1/2 PC/S 1 31.00 31.00
_135 G.I NIPPLE 1/2 X 12 PC/S 2 69.95 139.90
_096 G.I COUPLING 1/2 PC/S 2 27.00 54.00
_117 G.I ELBOW 1/2 PC/S 1 36.00 36.00
_228 PTFE SEAL TAPE 1/2 PC/S 3 8.00 24.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,256.90
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO INSTALL NEW SERVICE CONNECTION OF
SALUD, VIRYL @ P-4 BRGY. MANLAMONAY
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.03.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
4 23.01.04 _204 PLASTIC SADDLE CLAMP 1 1/4 X 1/2 PC/S 1 262.50 262.50
_150 G.I STREET ELBOW 1/2 PC/S 2 31.00 62.00
_135 G.I NIPPLE 1/2 X 12 PC/S 3 69.95 209.85
_295 G.I ELBOW REDUCER 3/4 X 1/2 PC/S 1 38.00 38.00
_096 G.I COUPLING 1/2 PC/S 2 27.00 54.00
_180 HDPE PIPE SDR 11_1/2 LM 4 17.49 69.96
_117 G.I ELBOW 1/2 PC/S 1 36.00 36.00
_131 G.I NIPPLE 1/2 X 2 PC/S 1 11.00 11.00
_228 PTFE SEAL TAPE 1/2 PC/S 3 8.00 24.00
_030 BRASS WATER METER 1/2 PC/S 1 950.00 950.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,717.31
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO INSTALL NEW SERVICE CONNECTION OF
LANITON, ROSIE @ P-5 BRGY. SAN ANTONIO EAST
NEAR DELA TORRE
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.05.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
5 23.01.05 _228 PTFE SEAL TAPE 1/2 PC/S 4 8.00 32.00
_170 G.I UNION 1/2 PC/S 3 106.45 319.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
351.35
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO REPAIR SERVICE CONNECTION LEAKAGE @
Z-1 SUR NEAR BORRES
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.05.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
6 23.01.06 _127 G.I NIPPLE 3/4 X 2 PC/S 1 18.00 18.00
_156 G.I TEE 3/4 PC/S 1 61.05 61.05
_131 G.I NIPPLE 1/2 X 2 PC/S 1 11.00 11.00
_150 G.I STREET ELBOW 1/2 PC/S 1 31.00 31.00
_228 PTFE SEAL TAPE 1/2 PC/S 3 8.00 24.00
_030 BRASS WATER METER 1/2 PC/S 1 950.00 950.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,095.05
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO INSTALL NEW SERVICE CONNECTION OF
HIDALGO, ROSALINA-31 @ Z-7 NORTE
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.05.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
7 23.01.07 _116 G.I ELBOW 3/4 PC/S 2 50.00 100.00
_127 G.I NIPPLE 3/4 X 2 PC/S 1 18.00 18.00
_150 G.I STREET ELBOW 1/2 PC/S 1 31.00 31.00
_228 PTFE SEAL TAPE 1/2 PC/S 2 8.00 16.00
_030 BRASS WATER METER 1/2 PC/S 1 950.00 950.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,115.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO INSTALL NEW SERVICE CONNECTION OF
REMENTIZO, PENAFLOR-2 @ BRGY. MINSALAGAN
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.06.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
8 23.01.08 _162 G.I TEE REDUCER 3/4 X 1/2 PC/S 1 80.00 80.00
_228 PTFE SEAL TAPE 1/2 PC/S 2 8.00 16.00
_180 HDPE PIPE SDR 11_1/2 LM 13 17.49 227.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
323.37
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO RECONNECT WATER METER OF SIU,
JESSIELYN @ Z-6 POB. SUR
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.06.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
9 23.01.09 _102 G.I CROSS TEE 1/2 PC/S 1 85.00 85.00
_131 G.I NIPPLE 1/2 X 2 PC/S 2 11.00 22.00
_150 G.I STREET ELBOW 1/2 PC/S 1 31.00 31.00
_135 G.I NIPPLE 1/2 X 12 PC/S 2 69.95 139.90
_096 G.I COUPLING 1/2 PC/S 2 27.00 54.00
_117 G.I ELBOW 1/2 PC/S 1 36.00 36.00
_228 PTFE SEAL TAPE 1/2 PC/S 3 8.00 24.00
_030 BRASS WATER METER 1/2 PC/S 1 950.00 950.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,341.90
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO INSTALL NEW SERVICE CONNECTION OF
BENTAZA, TEONILO @ P-7 NORTE NEAR PARAISO
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.06.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
10 23.01.10 _030 BRASS WATER METER 1/2 PC/S 1 950.00 950.00
_130 G.I NIPPLE 3/4 X 12 PC/S 1 89.50 89.50
_156 G.I TEE 3/4 PC/S 1 61.05 61.05
_084 G.I BUSHING REDUCER 3/4 X 1/2 PC/S 1 25.00 25.00
_150 G.I STREET ELBOW 1/2 PC/S 2 31.00 62.00
_131 G.I NIPPLE 1/2 X 2 PC/S 1 11.00 11.00
_228 PTFE SEAL TAPE 1/2 PC/S 2 8.00 16.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,214.55
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO CHANGE NEW WATER METER OF
PALIZADA,LEONARDO-1 @ P-7 NORTE
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.06.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
11 23.01.11 _030 BRASS WATER METER 1/2 PC/S 1 950.00 950.00
_084 G.I BUSHING REDUCER 3/4 X 1/2 PC/S 1 25.00 25.00
_150 G.I STREET ELBOW 1/2 PC/S 2 31.00 62.00
_131 G.I NIPPLE 1/2 X 2 PC/S 1 11.00 11.00
_228 PTFE SEAL TAPE 1/2 PC/S 2 8.00 16.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,064.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO CHANGE NEW WATER METER OF PALIZADA,
LEONARDO-1 @ P-7 NORTE
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.06.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
12 23.01.12 _162 G.I TEE REDUCER 3/4 X 1/2 PC/S 1 80.00 80.00
_131 G.I NIPPLE 1/2 X 2 PC/S 2 11.00 22.00
_150 G.I STREET ELBOW 1/2 PC/S 1 31.00 31.00
_135 G.I NIPPLE 1/2 X 12 PC/S 2 69.95 139.90
_096 G.I COUPLING 1/2 PC/S 2 27.00 54.00
_117 G.I ELBOW 1/2 PC/S 1 36.00 36.00
_180 HDPE PIPE SDR 11_1/2 LM 8 17.49 139.92
_228 PTFE SEAL TAPE 1/2 PC/S 4 8.00 32.00
_030 BRASS WATER METER 1/2 PC/S 1 950.00 950.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,484.82
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO INSTALL NEW SERVICE CONNECTION OF
OBRERO, EDUARDO JR. @ Z-2B P-15 SUR NEAR
BARRACKS
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.06.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
13 23.01.13 _127 G.I ELBOW 3/4 X 2 PC/S 1 18.00 18.00
_156 G.I TEE 3/4 PC/S 1 61.05 61.05
_150 G.I STREET ELBOW 1/2 PC/S 1 31.00 31.00
_135 G.I NIPPLE 1/2 X 12 PC/S 2 69.95 139.90
_096 G.I COUPLING 1/2 PC/S 2 27.00 54.00
_117 G.I ELBOW 1/2 PC/S 1 36.00 36.00
_133 G.I NIPPLE 1/2 X 4 PC/S 1 25.00 25.00
_228 PTFE SEAL TAPE 1/2 PC/S 4 8.00 32.00
_030 BRASS WATER METER 1/2 PC/S 1 950.00 950.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,346.95
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO INSTALL NEW SERVICE CONNECTION OF
CALABANO, ROSALIE-2 @ P-7 BRGY. MANLAMONAY
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.06.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
14 23.01.14 _156 G.I TEE 3/4 PC/S 1 61.05 61.05
_128 G.I NIPPLE 3/4 X 4 PC/S 1 20.00 20.00
_131 G.I NIPPLE 1/2 X 2 PC/S 2 11.00 22.00
_135 G.I NIPPLE 1/2 X 12 PC/S 2 69.95 139.90
_096 G.I COUPLING 1/2 PC/S 2 27.00 54.00
_117 G.I ELBOW 1/2 PC/S 1 36.00 36.00
_228 PTFE SEAL TAPE 1/2 PC/S 4 8.00 32.00
_150 G.I STREET ELBOW 1/2 PC/S 1 31.00 31.00
_030 BRASS WATER METER 1/2 PC/S 1 950.00 950.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,345.95
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO INSTALL NEW SERVICE CONNECTION OF
SITIER, CRISTY MARIE @ P-7 SUR NEAR CABAGUI,
MARILYN
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.09.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
15 23.01.15 _116 G.I ELBOW 3/4 PC/S 1 50.00 50.00
_130 G.I NIPPLE 3/4 X 12 PC/S 1 89.50 89.50
_156 G.I TEE 3/4 PC/S 1 61.05 61.05
_149 G.I STREET ELBOW 3/4 PC/S 1 45.00 45.00
_131 G.I NIPPLE 1/2 X 2 PC/S 1 11.00 11.00
_150 G.I STREET ELBOW 1/2 PC/S 1 31.00 31.00
_228 PTFE SEAL TAPE 1/2 PC/S 3 8.00 24.00
_030 BRASS WATER METER 1/2 PC/S 1 950.00 950.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,261.55
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO INSTALL NEW SERVICE CONNECTION OF
SANTOYAS, REYNALDO-2 @ Z-4 SUR NEAR APAO
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.09.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
16 23.01.16 _030 BRASS WATER METER 1/2 PC/S 1 950.00 950.00
_130 G.I NIPPLE 3/4 X 12 PC/S 1 89.50 89.50
_156 G.I TEE 3/4 PC/S 1 61.05 61.05
_131 G.I NIPPLE 1/2 X 2 PC/S 1 11.00 11.00
_150 G.I STREET ELBOW 1/2 PC/S 2 31.00 62.00
_228 PTFE SEAL TAPE 1/2 PC/S 4 8.00 32.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,205.55
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO INSTALL NEW SERVICE CONNECTION OF
KEMPIS, FREIDRICH @ P-7 SUR NEAR ABRENA
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.09.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
17 23.01.17 _030 BRASS WATER METER 1/2 PC/S 1 950.00 950.00
_135 G.I NIPPLE 1/2 X 12 PC/S 1 69.95 69.95
_150 G.I STREET ELBOW 1/2 PC/S 2 31.00 62.00
_131 G.I NIPPLE 1/2 X 2 PC/S 1 11.00 11.00
_228 PTFE SEAL TAPE 1/2 PC/S 2 8.00 16.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,108.95
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO CHANGE NEW WATER METER OF PADILLA,
LEVI @ P-4 NORTE NEAR COTICO
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.09.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
18 23.01.18 _030 BRASS WATER METER 1/2 PC/S 1 950.00 950.00
_155 G.I TEE 1/2 PC/S 1 38.00 38.00
_150 G.I STREET ELBOW 1/2 PC/S 2 31.00 62.00
_131 G.I NIPPLE 1/2 X 2 PC/S 1 11.00 11.00
_228 PTFE SEAL TAPE 1/2 PC/S 2 8.00 16.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,077.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO CHANGE NEW WATER METER OF SEDENIO,
LUISA @ P-4 NORTE NEAR COTICO
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.09.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
19 23.01.19 _150 G.I STREET ELBOW 1/2 PC/S 1 31.00 31.00
_170 G.I UNION 1/2 PC/S 1 106.45 106.45
_180 HDPE PIPE SDR 11_1/2 PC/S 3 17.49 52.47
_169 G.I UNION 3/4 PC/S 1 157.50 157.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
347.42
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO TRANSFER WATER METER OF APAO @ Z-4
SUR C/O DCWD
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.09.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
20 23.01.20 _030 BRASS WATER METER 1/2 PC/S 1 950.00 950.00
_204 PLASTIC SADDLE CLAMP 1 1/4 X 1/2 PC/S 1 262.50 262.50
_096 G.I COUPLING 1/2 PC/S 2 27.00 54.00
_150 G.I STREET ELBOW 1/2 PC/S 1 31.00 31.00
_228 PTFE SEAL TAPE 1/2 PC/S 3 8.00 24.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,321.50
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO INSTALL NEW SERVICE CONNECTION OF
ZAMORA, LIEZEL @ BRGY. KAWILIHAN
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.10.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
21 23.01.21 _030 BRASS WATER METER 1/2 PC/S 1 950.00 950.00
_055 C.I SADDLE CLAMP 2 X 1/2 PC/S 1 184.00 184.00
_116 G.I ELBOW 3/4 PC/S 2 50.00 100.00
_156 G.I TEE 3/4 PC/S 1 61.05 61.05
_130 G.I NIPPLE 3/4 X 12 PC/S 1 89.50 89.50
_128 G.I NIPPLE 3/4 X 4 PC/S 1 20.00 20.00
_179 HDPE PIPE SDR 11_1/2 LM 2 48.42 96.84
_150 G.I STREET ELBOW 1/2 PC/S 1 31.00 31.00
_228 PTFE SEAL TAPE 1/2 PC/S 4 8.00 32.00
_131 G.I NIPPLE 1/2 X 2 PC/S 1 9.00 9.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,573.39
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO INSTALL NEW SERVICE CONNECTION OF
ORMILLO, ROSALIE @ P-2 NORTE NEAR PAREJA,
ROSIE
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.10.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
22 23.01.22 _030 BRASS WATER METER 1/2 PC/S 1 950.00 950.00
_131 G.I NIPPLE 1/2 X 2 PC/S 1 9.00 9.00
_150 G.I STREET ELBOW PC/S 1 39.00 39.00
_228 PTFE SEAL TAPE 1/2 PC/S 1 8.00 8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,006.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO INSTALL NEW SERVICE CONNECTION OF
ORMILLO, ROSALIE-3 @ P-2 NORTE NEAR PAREJA,
ROSIE
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.10.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
23 23.01.23 _030 BRASS WATER METER 1/2 PC/S 1 950.00 950.00
_156 G.I TEE 3/4 PC/S 1 61.05 61.05
_128 G.I NIPPLE 3/4 X 4 PC/S 1 26.40 26.40
_150 G.I STREET ELBOW 1/2 PC/S 1 39.00 39.00
_131 G.I NIPPLE 1/2 X 2 PC/S 1 9.00 9.00
_228 PTFE SEAL TAPE 1/2 PC/S 3 8.00 24.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,109.45
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO INSTALL NEW SERVICE CONNECTION OF
JUBAN, GRETCHEN JAY @ P-2 NORTE NEAR
ORMILLO, ROSALIE
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.10.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
24 23.01.24 _244 ELECTRONIC WATER BILL BOX 1 6,285.00 6,285.00
# 4435001-4440000 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,285.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
PRINTING OF WATER BILLS
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.10.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
25 23.01.25 _194 OFFICIAL RECEIPT MANUAL LONG STUB 1 100.00 100.00
# 2004051-2004100 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
ISSUANCE OF RECEIPT TO NON WATER BILLS
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.10.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
26 23.01.26 _022 BRASS GATE VALVE 2 1/2 PC/S 1 3,570.00 3,570.00
_143 G.I NIPPLE 2 X 6 PC/S 2 103.00 206.00
_094 G.I BUSHING REDUCER 2 1/2 X 2 PC/S 2 275.00 550.00
_366 D.I SLEEVE TYPE COUPLING 2" PC/S 2 1,969.00 3,938.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,264.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO INSTALL GATE VALVE @ BRGY. PINAMALOY
NEAR BRAGAT C/O DCWD
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.11.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
27 23.01.27 _030 BRASS WATER METER 1/2 PC/S 1 950.00 950.00
_127 G.I NIPPLE 3/4 X 2 PC/S 1 18.00 18.00
_156 G.I TEE 3/4 PC/S 1 61.05 61.05
_150 G.I STREET ELBOW 1/2 PC/S 1 39.00 39.00
_180 HDPE PIPE SDR 11_1/2 PC/S 1 17.49 17.49
_228 PTFE SEAL TAPE 1/2 PC/S 3 8.00 24.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,109.54
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO INSTALL NEW SERVICE CONNECTION OF
SOLER, GENNY @ P-MAUSWAGON C NEAR OCHIGUE
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.11.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
28 23.01.28 _030 BRASS WATER METER 1/2 PC/S 1 950.00 950.00
_156 G.I TEE 3/4 PC/S 1 61.08 61.08
_150 G.I STREET ELBOW 1/2 PC/S 1 39.00 39.00
_135 G.I NIPPLE 1/2 X 12 PC/S 2 69.95 139.90
_131 G.I NIPPLE 1/2 X 2 PC/S 1 9.00 9.00
_180 HDPE PIPE SDR 11_1/2 LM 19 17.49 332.31
_096 G.I COUPLING 1/2 PC/S 2 27.00 54.00
_228 PTFE SEAL TAPE 1/2 PC/S 3 8.00 24.00
_117 G.I ELBOW 1/2 PC/S 1 36.00 36.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,645.29
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO INSTALL NEW SERVICE CONNECTION OF
DABLO, PETRONILO @ P-MAUSWAGON C NEAR ROMEO,
REA
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.11.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
29 23.01.29 _030 BRASS WATER METER 1/2 PC/S 1 950.00 950.00
_150 G.I STREET ELBOW 1/2 PC/S 1 39.00 39.00
_180 HDPE PIPE SDR 11_1/2 PC/S 15 17.49 262.35
_135 G.I NIPPLE 1/2 X 12 PC/S 2 69.95 139.90
_096 G.I COUPLING 1/2 PC/S 2 27.00 54.00
_117 G.I ELBOW 1/2 PC/S 1 36.00 36.00
_131 G.I NIPPLE 1/2 X 2 PC/S 1 9.00 9.00
_228 PTFE SEAL TAPE 1/2 PC/S 4 8.00 32.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,522.25
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO INSTALL NEW SERVICE CONNECTION OF
PELAYO, MARICEL @ P-MAUSWAGON-C NEAR
CORITICO
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.12.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
30 23.01.30 _067 C.I SLEEVE TYPE COUPLING 6" PC/S 4 5,510.00 22,040.00
_349 C.I SLEEVE TYPE COUPLING RUBBER GASKET 6" PC/S 4 235.00 940.00
_305 C.I BOLTS & NUTS PC/S 8 100.00 800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,780.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO REPAIR MAINLINE LEAKAGE @ BRGY.
PINAMALOY NEAR SANTIAGO RES. CAUSE BY LGU
C/O DCWD
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.12.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
31 23.01.31 _366 D.I SLEEVE TYPE COUPLING 2" PC/S 2 1,969.00 3,938.00
_184 HDPE PIPE SDR 11_2" LM 3 151.00 453.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,391.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO REPAIR MAINLINE LEAKAGE @ P-1 BRGY.
SAN NICOLAS CAUSE BY EJCJ CONTRUCTOR NEAR
LLAGAS RES. C/O DCWD
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.12.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
32 23.01.32 _170 G.I UNION 1/2 PC/S 3 106.45 319.35
_180 HDPE PIPE SDR 11_1/2 LM 15 17.49 262.35
_179 HDPE PIPE SDR 11_3/4 LM 12 48.42 581.04
_169 G.I UNION 3/4 PC/S 2 157.50 315.00
_228 PTFE SEAL TAPE 1/2 PC/S 4 8.00 32.00
_116 G.I ELBOW 3/4 PC/S 1 38.00 38.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,547.74
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO TRANSFER WATER METER OF DAIS,
CHARITY CORPORATE METER TYPE ASSEMBLY @
BRGY. PINAMALOY C/O DCWD
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.13.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
33 23.01.33 _155 G.I TEE 1/2 PC/S 1 34.00 34.00
_170 G.I UNION 1/2 PC/S 1 106.45 106.45
_131 G.I NIPPLE 1/2 X 2 PC/S 1 9.00 9.00
_366 D.I SLEEVE TYPE COUPLING 2" PC/S 3 1,969.00 5,907.00
_184 HDPE PIPE SDR 11_2" LM 40 151.00 6,040.00
_150 G.I STREET ELBOW 3/4 PC/S 1 39.00 39.00
_180 HDPE PIPE SDR 11_1/2 LM 10 17.49 174.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,310.35
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO RE-ROUTE & REPAIR MAINLINE LEAKAGE @
P-1 BRGY. SAN NICOLAS NEAR JOTOJOT & TAGUBA
C/O DCWD
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.13.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
34 23.01.34 _193 OFFICIAL RECEIPT ELECTRONIC BOX 1 6,387.00 6,387.00
# 445001-450000 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,387.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
ISSUANCE OF OFFICIAL RECEIPT
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.16.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
35 23.01.35 _055 C.I SADDLE CLAMP 2 X 1/2 PC/S 1 184.00 184.00
_130 G.I NIPPLE 3/4 X 12 PC/S 1 89.50 89.50
_116 G.I ELBOW 3/4 PC/S 1 38.00 38.00
_179 HDPE PIPE SDR 11_3/4 LM 2 48.42 96.84
_229 PTFE SEAL TAPE 1" PC/S 2 20.00 40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
448.34
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO TRANSFER CORPORATE TYPE METER
ASSEMBLY @ BRGY. SAN NICOLAS NEAR BACOLOD
RES. C/O DCWD
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date: 01.16.23
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
36 23.01.36 _180 HDPE PIPE SDR 11_1/2 LM 37 17.49 647.13
_179 HDPE PIPE SDR 11_3/4 LM 23 48.42 1,113.66
_130 G.I NIPPLE 3/4 X 12 PC/S 1 89.50 89.50
_116 G.I ELBOW 3/4 PC/S 1 38.00 38.00
_150 G.I STREET ELBOW 1/2 PC/S 2 39.00 78.00
_228 PTFE SEAL TAPE 1/2 PC/S 4 8.00 32.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,998.29
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
USED TO TRANSFER WATER METER OF
EDOL/MAKIPUTIN CORPORATE METER TYPE ASSEMBLY
@ BRGY. SAN NICOLAS C/O DCWD
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
# 2003951-2004000 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
REPORT OF SUPPLIES AND MATERIALS ISSUED
DON CARLOS WATER DISTRICT Serial No.:
Fund Cluster: _________________________ Date:
To be filled up by the Supply and/or Property Division/Unit To be filled up by Accounting Division/Unit
Responsibility Quantity
RIS No. Stock No. Item Unit Unit Cost Amount
Center Code Issued
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recapitulation: Recapitulation:
Stock No. Quantity Unit Cost Total Cost UACS Object Code
Posted by:
I hereby certify to the correctness of the above information
James B. Liscano Judy A. Mohammad
Storekeeper Designate Date
Senior Accounting Proc. - A
ALUMINUM SULFATE C.I SADDLE CLAMP l 4 X 1/2
BEARING 6206 C.I SADDLE CLAMP l 4 X 3/4
BEARING 6206 C.I SADDLE CLAMP l 4 X 3/4
BEARING 6307 C.I SADDLE CLAMP l 6 X 1/2
BEARING 6308 C.I SADDLE CLAMP l 6 X 1/2
BEARING 6309 C.I SLEEVE TYPE COUPLING | 2
BRASS BALL VALVE | 1 1/4 C.I SLEEVE TYPE COUPLING | 2
BRASS BALL VALVE | 1/2 MAGNETIC TYPE C.I SLEEVE TYPE COUPLING | 2 1/2
BRASS BALL VALVE | 2 1/2 C.I SLEEVE TYPE COUPLING | 3
BRASS CHECK VALVE | 1 1/2" C.I SLEEVE TYPE COUPLING | 3
BRASS CHECK VALVE | 1 1/4" C.I SLEEVE TYPE COUPLING | 3
BRASS CHECK VALVE | 2" C.I SLEEVE TYPE COUPLING | 3
BRASS GATE VALVE | 1 C.I SLEEVE TYPE COUPLING | 4
BRASS GATE VALVE | 1 C.I SLEEVE TYPE COUPLING | 4
BRASS GATE VALVE | 1 1/2 C.I SLEEVE TYPE COUPLING | 4
BRASS GATE VALVE | 1 1/4 C.I SLEEVE TYPE COUPLING | 4
BRASS GATE VALVE | 1 1/2 C.I SLEEVE TYPE COUPLING | 6
BRASS GATE VALVE | 1 1/2 C.I SLEEVE TYPE COUPLING | 6
BRASS GATE VALVE | 1 1/2 C.I SLEEVE TYPE COUPLING | 6
BRASS GATE VALVE | 1 1/4 C.I TEE l 2
BRASS GATE VALVE | 1 1/4 C.I TEE l 2
BRASS GATE VALVE | 1 1/4 C.I TEE l 4
BRASS GATE VALVE | 2 C.I TEE l 6
BRASS GATE VALVE | 2 C.I TEE l 6
BRASS GATE VALVE | 2 C.I TEE REDUCER l 3 X 2
BRASS GATE VALVE | 2 1/2 C.I TEE REDUCER l 3 X 2
BRASS GATE VALVE | 3 C.I TEE REDUCER | 6 X 2
BRASS GATE VALVE | 3 CHECK BOOK (DEBIT MEMO)
BRASS GATE VALVE | 3/4 CHLORINE DIOXIDE COMPONENT A&B
BRASS GATE VALVE | 3/4 CHLORINE DIOXIDE COMPONENT B
BRASS GATE VALVE | 4 CHLORINE GRANULES
BRASS WATER METER ( GEORGE KENT) 1/2 FIRE HYDRANT- RESIDENTAL TYPE (ANGLE) 2 1/2"
BRASS WATER METER 1 1/4 G.I BELL REDUCER | 1 1/2 X 1/2
BRASS WATER METER 1 1/4 G.I BELL REDUCER | 1 1/2 X 1/2
BRASS WATER METER 1 1/2 G.I BELL REDUCER | 1 1/2 X 1 1/4
BRASS WATER METER | 1 G.I BELL REDUCER | 1 1/4 X 1
BRASS WATER METER | 1 G.I BELL REDUCER | 1 1/4 X 1
BRASS WATER METER | 1/2 G.I BELL REDUCER | 1 X 1/2
BRASS WATER METER | 1/2 G.I BELL REDUCER | 1/2 X 3/8
BRASS WATER METER | 1/2 G.I BELL REDUCER | 2 X 1
BRASS WATER METER | 1/2 G.I BELL REDUCER | 2 X 1
BRASS WATER FLOW METER | 2 G.I BELL REDUCER | 2 X 1 1/2
BRASS WATER FLOW METER | 2 G.I BELL REDUCER | 2 X 1 1/2
BRASS WATER FLOW METER | 3 G.I BELL REDUCER | 2 X 1 1/4
BRASS WATER FLOW METER | 4 G.I BELL REDUCER | 2 X 1 1/4
BRASS WATER FLOW METER | 6 G.I BELL REDUCER | 2 X 1/2
BUTTERFLY VALVE LEVER TYPE |2 G.I BELL REDUCER | 2 X 1/2
BUTTERFLY VALVE LEVER TYPE |2 1/2 G.I BELL REDUCER | 2 X 3/4
BUTTERFLY VALVE LEVER TYPE |3 G.I BELL REDUCER | 2 X 3/4
BUTTERFLY VALVE LEVER TYPE |4 G.I BELL REDUCER | 3/4 X 1/2
C.I BOLTS & NUTS G.I BELL REDUCER | 3/4 X 1/2
C.I CROSS TEE | 2 G.I BELL REDUCER | 3/4 X 1/2
C.I CROSS TEE REDUCER | 3 X 2 G.I BUSHING REDUCER | 1 1/2 X 1 1/4
C.I ELBOW | 2 (90°) G.I BUSHING REDUCER | 1 1/2 X 1 1/4
C.I ELBOW | 2 (90°) G.I BUSHING REDUCER | 1 1/2 X 1 1/4
C.I ELBOW | 6 (90°) G.I BUSHING REDUCER | 1 1/2 X 1 1/4
C.I END CAP | 2 G.I BUSHING REDUCER | 1 1/2 X 1 1/4
C.I END CAP | 2 G.I BUSHING REDUCER | 1 1/2 X 1 1/4
C.I END CAP | 3 G.I BUSHING REDUCER | 1 1/2 X 3/4
C.I END CAP | 3 G.I BUSHING REDUCER | 1 1/2 X 3/4
C.I END CAP | 4 G.I BUSHING REDUCER | 1 1/2 X 1
C.I END CAP | 4 G.I BUSHING REDEUCER| 1 1/4 X 1
C.I GATE VALVE | 2 G.I BUSHING REDUCER | 1 1/4 X 1
C.I GATE VALVE | 3 G.I BUSHING REDUCER | 1 1/4 X 1/2
C.I GATE VALVE | 4 G.I BUSHING REDUCER | 1 X 1/2
C.I GATE VALVE | 6 G.I BUSHING REDUCER | 1 X 1/2
C.I REDUCER | 2 1/2 X 2 G.I BUSHING REDUCER | 1 X 1/2
C.I REDUCER | 3 X 2 G.I BUSHING REDUCER | 1 X 1/2
C.I REDUCER | 4 X 2 G.I BUSHING REDUCER | 1 X 3/4
C.I SADDLE CLAMP l 2 1/2 X 1/2 G.I BUSHING REDUCER | 1 X 3/4
C.I SADDLE CLAMP l 2 1/2 X 1/2 G.I BUSHING REDUCER | 1 X 3/4
C.I SADDLE CLAMP l 2 1/2 X 3/4 G.I BUSHING REDUCER | 1 X 3/4
C.I SADDLE CLAMP l 2 1/2 X 3/4 G.I BUSHING REDUCER | 2 1/2 X 2
C.I SADDLE CLAMP l 2 X 1/2 G.I BUSHING REDUCER | 2 X 1 1/2
C.I SADDLE CLAMP l 2 X 3/4 G.I BUSHING REDUCER | 2 X 1 1/2
C.I SADDLE CLAMP l 3 X 1/2 G.I BUSHING REDUCER | 2 X 1 1/4
C.I SADDLE CLAMP l 3 X 1/2 G.I BUSHING REDUCER | 2 X 1 1/4
C.I SADDLE CLAMP l 3 X 3/4 G.I BUSHING REDUCER | 2 X 1 1/4
G.I BUSHING REDUCER | 2 X 3/4 G.I NIPPLE | 1 1/2 X 4
G.I BUSHING REDUCER | 3/4 X 1/2 G.I NIPPLE | 1 1/2 X 4
G.I BUSHING REDUCER | 3/4 X 1/2 G.I NIPPLE | 1 1/2 X 4
G.I BUSHING REDUCER | 1/2 X 3/8 G.I NIPPLE | 1 1/2 X 4
G.I BUSHING REDUCER | 1/2 X 1/4 G.I NIPPLE | 1 1/4 X 4
G.I COUPLING | 1 G.I NIPPLE | 1 1/4 X 12"
G.I COUPLING | 1 G.I NIPPLE | 1 1/4 X 24
G.I COUPLING | 1 G.I NIPPLE | 1 X 12"
G.I COUPLING | 1 1/2 G.I NIPPLE | 1 X 12"
G.I COUPLING | 1 1/2 G.I NIPPLE | 1 X 12"
G.I COUPLING | 1 1/2 G.I NIPPLE | 1 X 4
G.I COUPLING | 1 1/2 G.I NIPPLE | 1 X 4
G.I COUPLING | 1 1/4 G.I NIPPLE | 1 X 4
G.I COUPLING | 1 1/4 G.I NIPPLE | 1/2 X 12"
G.I COUPLING | 1 1/4 G.I NIPPLE | 1/2 X 12"
G.I COUPLING | 1/2 G.I NIPPLE | 1/2 X 2"
G.I COUPLING | 1/2 G.I NIPPLE | 1/2 X 2"
G.I COUPLING | 2 G.I NIPPLE | 1/2 X 2"
G.I COUPLING | 2 G.I NIPPLE | 1/2 X 4"
G.I COUPLING | 3/4 G.I NIPPLE | 1/2 X 4"
G.I COUPLING | 3/4 G.I NIPPLE | 1/2 X 4"
G. I CROSS TEE | 1 G.I NIPPLE | 1/2 X 4"
G. I CROSS TEE | 1 G.I NIPPLE | 1/2 X 6"
G. I CROSS TEE | 1 1/2 G.I NIPPLE | 1/2 X 6"
G. I CROSS TEE | 1 1/4 G.I NIPPLE | 2 X 4"
G. I CROSS TEE | 1 1/4 G.I NIPPLE | 3/4 X 12"
G. I CROSS TEE | 1/2 G.I NIPPLE | 3/4 X 2"
G. I CROSS TEE | 1/2 G.I NIPPLE | 3/4 X 2"
G. I CROSS TEE | 1/2 G.I NIPPLE | 3/4 X 4"
G. I CROSS TEE | 1/2 G.I NIPPLE | 3/4 X 4"
G. I CROSS TEE | 1/2 G.I NIPPLE | 3/4 X 6"
G. I CROSS TEE | 2 G.I NIPPLE | 3/4 X 6"
G. I CROSS TEE | 2 G.I PIPE S-40 | 1"
G. I CROSS TEE | 2 G.I PIPE S-40 | 1/2
G. I CROSS TEE | 3/4 G.I STREET ELBOW l 1 (90°)
G. I CROSS TEE | 3/4 G.I STREET ELBOW l 1 (90°)
G.I DRAIN PLUG | 1 G.I STREET ELBOW l 1 1/2 (90°)
G.I DRAIN PLUG | 1 G.I STREET ELBOW l 1 1/2 (90°)
G.I DRAIN PLUG | 1 1/2 G.I STREET ELBOW l 1 1/4 (90°)
G.I DRAIN PLUG | 1 1/4 G.I STREET ELBOW l 1 1/4 (90°)
G.I DRAIN PLUG | 1 1/4 G.I STREET ELBOW l 1/2 (90°)
G.I DRAIN PLUG | 1 1/4 G.I STREET ELBOW l 1/2 (90°)
G.I DRAIN PLUG | 1/2 G.I STREET ELBOW l 2 (45°)
G.I DRAIN PLUG | 1/2 G.I STREET ELBOW l 2 (90°)
G.I DRAIN PLUG | 3/4 G.I STREET ELBOW l 2 (90°)
G.I DRAIN PLUG | 3/4 G.I STREET ELBOW l 3/4 (90)
G.I DRAIN PLUG | 2 G.I TEE | 1
G.I DRAIN PLUG | 3 G.I TEE | 1
G.I ELBOW | 1 (90°) G.I TEE | 1
G.I ELBOW | 1 (90°) G.I TEE | 1
G.I ELBOW | 1 (90°) G.I TEE | 1 1/2
G.I ELBOW | 1 (90°) G.I TEE | 1 1/2
G.I ELBOW | 1 1/2 (90°) G.I TEE | 1 1/2
G.I ELBOW | 1 1/2 (90°) G.I TEE | 1 1/4
G.I ELBOW | 1 1/2 (90°) G.I TEE | 1 1/4
G.I ELBOW | 1 1/2 (90°) G.I TEE | 1/2
G.I ELBOW | 1 1/4 (45°) G.I TEE | 1/2
G.I ELBOW | 1 1/4 (90°) G.I TEE | 1/2
G.I ELBOW | 1 1/4 (90°) G.I TEE | 1/2
G.I ELBOW | 1 1/4 (90°) G.I TEE | 1/2
G.I ELBOW | 1 1/4 (90°) G.I TEE | 2
G.I ELBOW | 1/2 (90°) G.I TEE | 2
G.I. ELBOW | 1/2 (90°) G.I TEE | 3
G.I ELBOW | 2 (45°) G.I TEE | 3/4
G.I ELBOW | 2 (90°) G.I TEE REDUCER | 1 1/2 X 1/2
G.I ELBOW | 2 (90°) G.I TEE REDUCER | 1 1/4 X 1/2
G.I ELBOW | 2 (90°) G.I TEE REDUCER | 1 1/4 X 1/2
G.I ELBOW | 3 (45°) G.I TEE REDUCER | 1 X 1/2
G.I ELBOW | 3/4 (90°) G.I TEE REDUCER | 1 X 1/2
G.I ELBOW REDUCER | 1 X 3/4 (90°) G.I TEE REDUCER | 1 X 1/2
G.I ELBOW REDUCER | 1 X 3/4 (90°) G.I TEE REDUCER | 1 X 3/4
G.I ELBOW REDUCER | 3/4 X 1/2 (90°) G.I TEE REDUCER | 1 X 3/4
G.I END CAP | 1 1/2 G.I TEE REDUCER | 2 X 1/2
G.I END CAP | 1 1/2 G.I TEE REDUCER | 3 X 1 1/2
G.I END CAP | 1 1/4 G.I TEE REDUCER | 3/4 X 1/2
G.I END CAP | 2 G.I TEE REDUCER | 3/4 X 1/2
G.I END CAP | 2 G.I TEE REDUCER | 3/4 X 1/2
G.I NIPPLE | 1 1/2 X 12" G.I TEE REDUCER | 3/4 X 1/2
G.I UNION | 1 OFFICIAL RECEIPT (ELECTRONIC) l 8.5" X 5.5"
G.I UNION | 1 OFFICIAL RECEIPT l
G.I UNION | 1/2 PLASTIC ELBOW l 1
G.I UNION | 1/2 PLASTIC ELBOW l 3/4
G.I UNION | 1 1/4 PLASTIC ELBOW REDUCER | 3/4 X 1/2
G.I UNION | 1 1/4 PLASTIC FAUCET WITH BIBB | 1/2
G.I UNION | 1 1/2 PLASTIC MALE ADOPTOR l 1 1/4
G.I UNION | 2 1/2 PLASTIC MALE ADOPTOR l 1 1/4
G.I UNION | 2 1/2 PLASTIC MALE ADOPTOR l 3/4
G.I UNION | 2 1/2 PLASTIC SADDLE CLAMP | 1 1/2 X 1/2
G.I UNION | 2 PLASTIC SADDLE CLAMP | 1 1/4 X 1/2
G.I UNION | 2 PLASTIC SADDLE CLAMP | 1 1/4 X 1/2
G.I UNION | 3 PLASTIC SADDLE CLAMP | 1 1/4 X 1/2
G.I UNION | 3 PLASTIC SADDLE CLAMP | 2 X 1/2
G.I UNION | 3/4 PLASTIC TEE | 1
HDPE MALE ADAPTER | 1 1/4 PLASTIC TEE | 1
HDPE MALE ADAPTER | 1 1/2 PLASTIC TEE | 1 1/2
HDPE MALE ADPATER | 2" PLASTIC TEE | 1 1/4
HDPE TEE REDUCER 1 1/2 X 1 PLASTIC TEE | 1/2
HDPE FEMALE ADAPTER | 2" PLASTIC TEE | 3/4
HDPE SADDLE CLAMP | 2" PLASTIC TEE REDUCER | 1 1/4 X 1
HDPE PIPE SDR11 | 1 PLASTIC TEE REDUCER | 1 X 1/2
HDPE PIPE SDR11 | 1 PLASTIC TEE REDUCER | 1 X 3/4
HDPE PIPE SDR11 | 1 1/2 PLASTIC TEE REDUCER | 1 X 3/4
HDPE PIPE SDR11 | 1 1/2 PLASTIC TEE REDUCER | 2 X 1 1/2
HDPE PIPE SDR11 | 1 1/2 PLASTIC TEE REDUCER | 3/4 X 1/2
HDPE PIPE SDR11 | 1 1/4 PLASTIC TEE REDUCER | 3/4 X 1/2
HDPE PIPE SDR11 | 1 1/4 PLASTIC UNION COUPLING | 1 1/2
HDPE PIPE SDR11 | 1/2 PLASTIC UNION COUPLING | 1 1/4
HDPE PIPE SDR11 | 1/2 PLASTIC UNION COUPLING | 1/2
HDPE PIPE SDR11 | 2 PLASTIC UNION COUPLING | 3/4
HDPE PIPE SDR11 | 2 PLASTIC UNION REDUCER | 1 1/2 X 1 1/4
HDPE PIPE SDR11 | 2 PLASTIC UNION REDUCER | 1 1/2 X 2
HDPE PIPE SDR11 | 2 1/2 PLASTIC UNION REDUCER | 1 1/4 X 1
HDPE PIPE SDR11 | 2 1/2 PLASTIC UNION REDUCER | 2 1/2 X 2
HDPE PIPE SDR11 | 3/4 PLASTIC UNION REDUCER | 2 X 1 1/2
HDPE PIPE SDR11 | 3/4 PLASTIC UNION REDUCER | 3/4 X 1/2
HDPE PIPE SDR17 | 1 STUD BOLTS WITH NUTS l 2
HDPE PIPE SDR17 | 1 TEFLON TAPE | 1
TEFLON TAPE | 1
TEFLON TAPE | 1/2
UPVC DOUBLE SOCKET | 2
UPVC DOUBLE SOCKET | 6
UPVC ELBOW | 1/2 (90˚)
UPVC ELBOW | 2 (22.5˚)
UPVC ELBOW | 2 (22.5˚)
UPVC ELBOW | 2 1/2 (45˚)
UPVC ELBOW | 2 1/2 (90˚)
UPVC ELBOW | 2 (45˚)
UPVC ELBOW | 2 (90˚)
UPVC ELBOW | 2 (90˚)
UPVC ELBOW | 2 (45˚)
UPVC ELBOW | 2 (90˚)
UPVC ELBOW | 3 (22.5˚)
UPVC ELBOW | 3 (45˚)
UPVC ELBOW | 3 (90˚)
UPVC ELBOW | 4 (45˚)
UPVC ELBOW | 4 (90˚)
UPVC ELBOW | 6 (45˚)
UPVC ELBOW | 6 (90˚)
UPVC ELBOW | 6 (90˚)
UPVC PIPE | 1/2
UPVC PIPE | 3/4
UPVC PIPE | 4
UPVC PIPE SERIES 8 | 4"
UPVC PIPE SERIES 8 | 6"
UPVC TEE | 1
UPVC TEE | 1/2
REQUISITION AND ISSUE SLIP
DON CARLOS WATER DISTRICT
Division:
Office:
REQUISITION STOCK AVAILABLE
STOCK NO. UNIT DESCRIPTION QUANTITY YES
Fund Cluster
Responsibility Center Code:
RIS No.
OCK AVAILABLE ISSUE
NO QUANTITY REMARKS
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