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upr000173 145

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upr000173-145
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    This material is made available to facilitate private study, scholarship, or research. It may be protected by copyright, trademark, privacy, publicity rights, or other interests not owned by UNLV. Users are responsible for determining whether permissions are necessary from rights owners for any intended use and for obtaining all required permissions. Acknowledgement of the UNLV University Libraries is requested. For more information, please see the UNLV Special Collections policies on reproduction and use (https://www.library.unlv.edu/speccol/research_and_services/reproductions) or contact us at special.collections@unlv.edu.

    Digital Provenance

    Digitized materials: physical originals can be viewed in Special Collections and Archives reading room

    Publisher

    University of Nevada, Las Vegas. Libraries

    Las Vegae - July 16, 1 9 ^ » 9-2 Mr. Janes F. Oox: ( oo - Mr. L. A. White) Your letter July 13, file 8521-C-2fc$6, regarding M i l s for Insurance premiums: file M i l a in question were forwarded direct to Auditor, together with all other M i l e for labor and material uaed on Work Orders 583* 585 and 57A, and were cowered by our Form 183 “Distribution of Bills Payable* No. 598, February 18, #5^.81 and No. 569* January 15, |2?.lh, respectively. In accordance with your instructions, future bills for insurance premiums will be sent to you for approval and transmittal to Accounting De­partment* A, M, Folger