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<br /> I <br /> r BILL TYPE WO <br /> DATE ISSUED 09-19-OS <br /> BILL NUMBER 971943 <br /> EXPENSE MONTH 09-OS <br /> UNION PACIFIC RAILROAD COMPANY CONTRACT NUMBER 84210 <br /> DESCRIPTION_OF_EXPENSES PAGE 4 <br /> 7T.FAC./JOB.NO. 005 BALAST <br /> - PAYMENTS <br /> DATE VOUCHER VENDOR DESCRIPTION AMOUNT <br /> _..:.°OS-08-®A9400.~w~.~_~...._~.._{OBURG ROAD (~UARR-Y m,::.~,~:.NI~CELLANEOUS.~~.... ..,....,..._.wv. $100.56"°`' - .___.._r~,.___ <br /> SUBTOTAL PAYMENTS $100.56 <br /> TOTAL PAYMENTS $100.56 <br /> TOTAL JT.FAC./JOB N0. 005 $100.56 <br /> <br />