WO Invoice Breakdown - Equipment
Type: All Site: All
Make: All Work Order: All
Fleet: All
Show Inactive: No
Group: All
Unit ID: 60-6126 Date: 7/1/2007 - 11/13/2024
WO Date Used: Closed
Work
Fleet Group Unit ID. Work Order # Order Date Pa. _ Labor 30712 Surcharge Outside Work Haz Mat our ... 60 VEH 60-6126 25628 625.99 Dit Labor Dist Mic Total Price. 26744 21.54 985.84
27763 20/26/2015 190.84
141.98 353.53
28721 05/10/2016 201.07
29116 510.82
545.94 756.50
30488 220.20 489.65
31207 dul
31977 11/08/2017 81376 84.62
32138 12/12/2017 305.15 1.01961 2,179.16
32372 01/25/2018 386.16
0,76 28.74
32853 04/03/2018 38.69 149,40
33753 08/15/2018 21.36 134.80
34271 10/16/2018 0.38
34550 26.25
11/27/2018 230.44 528.65
34785 01/02/2019 0.47
35156 02/26/2019 6.97
323.44 4,285.64
35400 03/2612019 148.53 55.64 0.00
0.00 0.00 0.00 12.25 0.00 0.00 0.00
35457 04/05/2019 0.98 12.92 216,62
0.00 0.00 0.cO 0.00 0.08 0.00 0.00 0.00 13.98
10/02/2019 22.16 51.68 0.00 0.00 0.00 0.00
0.00 1.63 0.00 0.00 75.67
37287 01/30/2020 37.03 111.68 0.00 0.00 0.00 0.00 3.05 0.00
0.00 0.00 151.76
37654 04/13/2020 28.89 167.52 0.00 30.00 0.00 0.00 2.38
0.00 0.00 0.00 228.79
37997 06/08/2020 3.41 111.68 0.00 0.00 0.00 0.00 0.00
0.28 0.00 D.00 115.37
38321 07/28/2020 291.28 264.20 0.00 0.00 0.00 0.00 24.03 0.00 0.00 0.00 579.51 39363 01/05/2021 179.70 209.40 0.00 0.00 0.00 0.00 14.83 0.00 0.00
0.00 403.93
40187 05/26/2021 430.71 167.52 0.00 0.00 0.00 0.00 35.53 0.00 0.00 40299 0.00 633.76
06/22/2021 8.59 83.76 0.00 0.00 0.00 0.00 0.71 0.00 0.00 0.00 93.06 40669 08/23/2021 70.99 111.68 0.00 0.00 0.00 0.00 5.86 0.0D 0.00 0,00 188.53
40754 05/08/2021 169.48 196.10 0.00 0.00 0.00 0.00 13.98 0.00 0.00
0.00 379.56
40786 08/12/2021 152.38 56.03 0.00 0.00 0.00 0.00 12.57 0.00 0.00
0.00 220.98
41276 11/22/2021 399.58 224.12 0.00 0.00 000 0.00 32.97 0.00 000
0.00 656.67
42851 08/18/2022 66.58 208.50 0.00 0.00 0.00 0.00 5.49 0.00 0.00
0.00 280.57
44120 03/13/2023 45.34 312.74 0.00 0.00 0.00 0.00 3.74 0.00. 0.00
0.00 361.82
44684 06/19/2023 0.00 312.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45356 10/17/2023 312.75
-50.56. _364.86. 0.00 0.00. 0.00. 000. _4.17 0.00. 0.00 0.00. 419.59 Unit 60-6126 Totals: 5,598.65 5,624.36 0.00 4,847.61 0.00 0.00 461.87 0.00 0.00 0.00 16,432.49 Group VEH Totals: 5,598.65 5,524.36 0.00 4,847.61 0.00 0.00 461.87 0.00 0.00 0.00 16,432.49 Fleet 60 Totals: 6,598.65 5,624.36 0.00 4,847.61 0.00 0.00 461,87 0.00 0.00 0.00 16,432.49
Grand Tolal: 5.598.65 6,524.36 0.00 4,847.61 0.00 102 + 3,756.74 D.00 0.00 461.87 0.00 0.00
2820,189
Printed: 11/13/2024 07:07 A (83) v11 City of Manteca
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