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Digital ID
upr000342-013
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Form 130 A 8-47- 100M To UNION PACIFIC RAILROAD COMPANY, Dr. BILL NO.____________ __ MONTH’S ACCOUNT # __________DEPT. NO________ DATE MADE_______________ 194. Make checks payable to Union Pacific Railroad Company, and address all remittances to the Assistant Treasurer, Omaha 2, Nebr. FOR For further information, address' Auditor of General and Station Accounts, U. P. R. R. Co., Omaha 2, Nebraska
