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PUBLIC WORKS TRANSPORTATION
<br /> BILLING WORKSHEET
<br /> LOCATION: (�)1 I-fly ne��+�, /V
<br /> DATE RECEIVED: CREDIT/ DVSW:
<br /> BILL TO: NI t),.)/\) . J o,--. I.2 5-L(/ - 6t-71 - 321 g
<br /> PHONE NUMBER:
<br /> DESCRIPTION OF SERVICE/REPAIR and/or MISC. COMMENTS: -rvr,i,! -f-lu 1=F., , ziicis1l I. o /-
<br /> AN/> 1311:=1z, oiJ .
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<br /> DATE EMPLOYEE NAME REGULAR HRS • OVERTIME HRS
<br /> 9--1 c1- 15 `;i'-eve 1-//91,,"X-c
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<br /> DATE I EQUIPMENT NUMBER TOT RS
<br /> /0/?//5 I Ji:. /.,(:51,13 Tv ri aP' @ 1930 2 00
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<br /> QUANTITY I SIZE TYPE
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<br /> - -2-2'15 i - C.,' C- - 2, ci
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