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Digital Provenance
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Publisher
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Transcription
Form 30-1 (Last Sheet) C. S. 4-27-100,000----U WORK ORDER AUTHORITY—Detail of Estimated Expenditures LOCATION: DESCRIPTION: k Salt Lake RalTrow.d Company p W____DEPARTMENT _______ L a g A n g e l ftfl_________ DIVISION ______ May 21.,___ 192M— la s Vegas, Jtevada, Raise water tank* General M anager’ s N o .. State H S T f t d a , 4_____ Valuation Section No.. - 1 0 _______ D epartm ent $ No.. - 4 Q 1 6 - R.and E. ACCT. No. 18 ? DESCRIPTION M m Additional Frccertar Concrete Intend pipe lin es Snlarge softener line Store & fo o l Ixpense Contg. • ones Woij: . ioering Sxosvatlon Generate Falsework Hardware Raise tank Maintain service Change sefteer line Store lapense TOTAL QUANTITY 40 UNIT ft UNIT COST 18.00 80.00 1.00 1.00 18.00 68.00 •08 1.80 LABOR £7 MATERIAL OR TRANSPORTATION CHARGES 810 780 80 h^ % 1888 TOTAL CHARGEABLE TO INVESTMENT ACCOUNT 690 OPERATING EXPENSES 8810 < 0 0 * o 0 \ 0 - : p l- p- e ^ '° G :ciA Total Estimated Expenditure Estimate Date- 8900 3fcne 4, Approved- -1. Bnrfee, -Approved. O ffice Sngr. *When labor or material is chargeable to both Investment Account and Operating Expenses show items separately. S*a »M$wsk M v . S n g r .
