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Digital Provenance
Digitized materials: physical originals can be viewed in Special Collections and Archives reading room
Publisher
University of Nevada, Las Vegas. Libraries
Transcription
Los Angeles, August 29, 1 9 M-6 7334- Mr. J. P. Macki Your letter dated August 28th, file W.O. 3180, attaching copy of Form'5 0 2-1, No. M-19, covering materials charged out during month of August, 19^-6, account Las Vegas Water Facilities. In regard to material mentioned in last paragraph of your letter, would advise this was purchased for McNeil Construction Co. and will be Included in their actual cost statement of this Job. It will not be necessary for us to We are forwarding invoice from Super Concrete iEsmsuules iroenqsu,i sLittdi.o,n . in amount $92*50, to McNeil Construction Co. for their handling. rla:c R. L. Adamson
