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upr000073 7

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upr000073-007
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University of Nevada, Las Vegas. Libraries

Form 30-2 6-31-30,000 SHEET 8 OF 8 SHEETS WORK ORDER AUTHORITY—DETAIL OF ESTIMATED CREDITS LAS VS Sir AS LAM) AND WATER COMPANY DEPARTMENT .DIVISION StjSr X8q____________I93_3 LOCATION: M©Vada DESCRIPTION: Mlglf ISi U® ©f 60# BttlOk 80d&ilt tO b© Fttindv President's c^iteRKU'^pSsiAQEH'S no._ 2.18 VALUATION SECTION DEPARTMENT NO.. NO.. R. AND E. ACCT. No. DESCRIPTION QUANTITY UNIT UNIT COST LABOR MATERIAL OR TRANSPORTATION CHARGES TOTAL 11 Bulek sedan- motor No. 1881214, 9©rit No* 181 283.9 Purchased in 192? under *.0. 52 Accrued depreciation Accounts recollectible (‘?Fred© in value Bulek sedan) | 1658*48 ESTIMATED CREDIT TO “RESERVE FOR PROPERTY TO BE RETIRED” - - - - - - - - - $- ESTIMATED CREDIT TO “PROPERTY RETIRED AND NOT TO BE REPLACED” -------- ^-------- ESTIMATED CREDIT TO “EQUIPMENT RETIRED FROM SERVICE” - -- -- -- -- - $-------------------- estimated credit ™ Office Furniture and Mlicollaneoua Property______________ ?___XSJ1 ESTIMATED CREDIT TO “DONATIONS’* OR “GRANTS IN AID OF CONSTRUCTION’* - - - - ” “ “ 5—-----=--------?—- ESTIMATE BY, APPROVED. APPROVED. DATE .193_______