Item 21 - Invoices Received

Limistéar aitheantais

Cód tagartha

UGA P220/21

Teideal

Invoices Received

Dáta(í)

  • 1975-1982

Leibhéal tuairisce

Item

Méid agus meán

1 file, c. 120 pp

Limistéar comhthéacs

Taisclann

University of Galway Archives

Stair chartlainne

Foinse dhíreach an tsealbhúcháin nó aistriú

Limistéar ábhair agus struchtúir

Scóip agus ábhar

File with invoices for payments received by the Sisters of Charity at Donnybrrok Magdalene Laundry from suppliers of services relating to repair and maintenance of laundry machinery and equipement, supply of detergents, and fuel/oil.

Appraisal, destruction and scheduling

Breisiúcháin

System of arrangement

Coinníollacha rochtana agus úsáide

Coinníollacha a rialaíonn rochtain

Open

Coinníollacha a rialaíonn atáirgeadh

Teanga an ábhair

    Script of material

      Nótaí teanga agus scripte

      Physical characteristics and technical requirements

      Áiseanna aimsithe

      Limistéar ina bhfuil ábhar gaolmhar

      Existence and location of originals

      Existence and location of copies

      Related units of description

      Related descriptions

      Notes area

      Note

      [Table]
      [Table]
      Catalog

      Aitheantóir(í) malartach(a)

      Pointí rochtana

      Subject access points

      Place access points

      Taifid údaráis

      Pointí rochtana seánra

      Description control area

      Description identifier

      Aitheantóir institiúide

      Rules and/or conventions used

      [Table]

      Status

      Catalogued

      Leibhéal mionsonraí

      Dátaí cruthaithe athbhreithnithe nó scrios

      23/06/2025
      26/06/2025

      Teanga(cha)

        Script(s)

          Sources

          Limistéar forshealbhúcháin