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BILL TYPE WO <br /> DATE ISSUED 10-21-OB <br /> BILL NUMBER 974348 <br /> E%PENSE MONTH 10-OB <br /> UNION PACIFIC RAILROAD COMPANY CONTRACT NUMBER <br /> DESCRIPTION OF EXPENSES PAGE 1 <br /> JT.FAC./JOB.NO. 001 ENGINEERING <br /> <br /> - PAYMENTS - <br /> DATE VOUCHER VENDOR DESCRIPTION AMOUNT <br /> 11-07 0982009 NATIONAL SIGNAL TECHNOLOGY INC CONTRACT PAYMENT ;93.00 <br /> SUBTOTAL PAYMENTS ;93.00 <br /> TOTAL PAYMENTS ;93.00 <br /> TOTAL JT.FAC./JOB N0. 001 ;93.00 <br /> <br />