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Digital Provenance
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Transcription
FO R M 3008 10-43-300 Bks. U N IO M * P A C IF IC R A IL R O A D C O M P A N Y \ w O rd e r onjC^ntractoi 1 O m A £ A _I9_ -Contractor. This is your authority to perform the following work 2 rb Description of W ork T otal Cost T \ _________ __^f/Ltevv. ___ - . A______ A VO? ,y --- 3L -t L v - < p " fo 2S- ___ ?y* _______ 7FfO,95 ' & a - t°7 fr/oc*/(L This work toj^e performed under and in accordance with j _19_ Audit N o — -Com pany Contractor’s bills will not be accepted unless the expense has been authorized b y order on this form, and ail bills without exception must show the number of the order authorizing the expense. Bills must be rendered prom ptly after the close of the month in which the work was performed or material furnished. If they are not presented within 30 days after the close o f the month during which the work was performed or the material was furnished, they will not be accepted. ?r t /A» i\| »A ‘n js A ccepted: -CONTRACTOR
