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upr000207-029
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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.

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    University of Nevada, Las Vegas. Libraries

    MR Form 30-1 (Last Sheet) C. S. 7-26-100,000— U -S H E ET S WORK ORDER AUTHORITY—Detail of Estimated Expenditures at V Log AaffOlag & Salt Lam Railroad noaffany .DEPARTMENT _____ &OB A n g O la S ____________DIVISION LOCATION L*s Yogas, lerada. « « « K t a t n a w i n «s ? General Manager1 DESCRIPTION: * < 8tate Renew in id.nd and repair portion of wood gt&ve pips lill@ a / Valuation Section No. Jaanary 6,___19#__ 'a No.—Q_1 09 Department N o 6 -i-a 7 i. and E. CCT. No. ? DESCRIPTION Ops rating Bacpanee 18* Redwood pips In place Repair pipe lino Store Expense Sit QUANTITY 9760 UNIT UNIT COST ft 2.60 TO TA L LABOR 800 Total Estimated Expenditure Estimate By___ Date_____ I.A«Hafc» j an. 8, - 1 9 1 8 - f App roved . 8. Parfae. MATERIAL OR TRANSPORTATION CHARGES 9 9B0 TO TA L CHARGEABLE TO IN V E S TM E N T ACCOUNT OPERATING EXPENSES 10 250 C v -1 8 250 - $- 10 250 -Approved- Office Bagr* *W hen labor or material is chargeable to both Investment Account and Operating Expenses show items separately. —R»Xi*Adaai>on, Dir.Engr.