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• AUG 1 4 Z00� <br /> TO PO:�TING _-- � <br /> Page a <br /> Work Activity Work Order osioziz000 iz:s� <br /> Work Order Number 19991046 <br /> VEHICLE: <br /> ID DESCRIPTION Date Units Cost <br /> 0017 1994 FORD AEROSTAR VAN 09/20/1999 1,00 $4.80 <br /> 0017 1994 FOR�AEROSTAR VAN 0912111999 p,pp $9.60 <br /> 0017 1994 FORD AEROSTAR VAN 10/29It995 Z,pp $9.60 <br /> 0035 1996 FORD 1/2 TON 4WD 02I04/2000 �,pp $6.00 <br /> 2137 1984 GMC BOOM TRUCK 5 TON 09/2011999 1.00 S2120 <br /> 2137 1984 GMC BOOM TRUCK 5 TON 09/21/1999 2,pp $42.40 <br /> J0034 1999 FORD 1 1/2 TON SERVICE TR 10/29/1999 4.00 535.20 <br /> J0034 1999 FORD 1 1/2 TONE SERVICE T 09/21ltggg p,pp $�7,gp � <br /> Sub Totzl S1as.ao i <br /> _ � <br /> Grand Total gt,sz�.�a I <br />