Skip to main content

Search the Special Collections and Archives Portal

upr000208 86

Image

File
Download upr000208-086.tif (image/tiff; 26.72 MB)

Information

Digital ID

upr000208-086
    Details

    Rights

    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

    Form 30-1 (Last Sheet) C. & 7-26-100,000----U SHEET____it OF___m— SHEETS m W ORK ORDER AUTHORITY—Detail of Estimated Expenditures I t f W DEPARTMENT im m m u * i i d l law ____ t e a t a x i a e ____________ d iv isio n 3mm l>__ .,92? LOCATION: ihp f»gaa d e s c r ip t io n : water satere la m x i m » water lin e * . £> o•' 5 OV /o General M a n ager's N o— ltawaa» Valuation Section N o.— -------- Department 6 M,. 491 i R.and E. ACCT. No. » ? DESCRIPTION wale? Mts® fa ____ _ .tat state pmtm XaetaU #* water aetar la eeaefe fcperas* Mae Install. 1 * water attar at In to tan * XaetaU Ur water Miter Sa aala «erria* %m tas*f Saaft ant water Go. install ** water attar la m Am certint ta tta U t * water tala t» power m la QUANTITY TOTAL Total Estimated Expenditure Estimate By- Date— UNIT UNIT COST LABOR MATERIAL OR TRANSPORTATION CHARGES » e m m m TOTAL CHARGEABLE TO IN VESTM EN T ACCOUNT m e@B6 mo O PER ATING EXPENSES mm _192-J_ ( Approved- w» taar tm . -Approved. J k J i J O ffice *a « r. *PPben tabor or material is chargeable to both Investment Account and Operating Expenses show items separately. S*W»