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upr000264 229

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upr000264-229
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    Digital Provenance
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    University of Nevada, Las Vegas. Libraries

    Form 30-1 (Last Sheet) 11-45-100M WORK ORDER A U T H O R IT Y -^etM of Eitimatgd Expenditures 1 ^ -f fM td J tsvjj CofilhxA* / .D E P A R T M E N T . L O C A T IO N D E S C R IP T IO N O F W O R K : .DIVISION President’ s State. No. Valuation Section No_ Department No.. R . a n d E . A CC T . N o . ?ITE M QUANTITY UNIT UNIT COST LABOR M A T E R IA L TOTAL CHARGEABLE TO IN V E S T M E N T A C C O U N T O P E R A T IN G EXPENSES Hr) // I t * ' n u ll Q f ) )[i*\ 4f-~ ** h / ( " g / V ' (t^iArSJ~&l/CAS// ^ S h o e ., firf/n fs. */o H P d'Jro/u - Sob/rj&rs>&/e pdtnp Frt ZaZih/^vruc/^t J f r & / r / n r / >- r e & / J ? J& s* £ & o a n 5 e-o ^?yleo' r Z e e & & © /< / Y & 0 0 TO T A L zet2fOD 3 3g<P O Total Estimated Expenditure Estimated By__________________ D a te _______________________ _19 ____ j Approved. *When labor or material is chargeable to both Investment and Operating Expenses show the items separately for each account.