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Digital Provenance
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Publisher
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Transcription
5-51.100M Form 130 A BILL NO._ 557456 M ONTH’S ACCOUNT. ______ J F .DEPT. NO.. 7 6 1 6 DATE MADE- To UNION PACIFIC RAILROAD COMPANY, Dr. Make checks payable to Union Pacific Railroad Company, and address all remittances to the Assistant Treasurer, Omaha 2, Nebr. -19_ ICalcutal F0R use of water pipe lines and other facilities from Las Vegas* Big Springs and other sources for distribution of water to City of Las Vegas* Nevada* under terms of Contract our Audit Ho* 74591* effective January 1* 1950 Valuation of facilities for the year ending December 91* 1952 based on valuation as of December 91* 1951 $161*651*71 LVLSSff Co, proportion 98,10$ Month ending December 51* 1952 Detail Attached ions made or verified is» J. A C C T & D E P T . 158580 19215 For further information, address Auditor of General and Station Accounts, U. P. R. R. Co., Omaha 2, Nebraska
