Box 9, Folder 4, Document 15

Box 9, Folder 4, Document 15

Account Number

G-25-62
G-25-500U
G-25-62-830U
G-25-62-7140 Y
G=25-62-7600 v
G-25-62-7610 v
G-25-62-7700

G-25-62-8109 {

ATLANTA URBAN COR#S, GENERAL FUND ACCOUNT

Title

Partitions

Mileage

Salaries ~ 1-2

Telephone

Postage

Printing and Reproduction

Office Supplies

Rentals

BALANCE SHEET
August 14, 1969

Appropriation

646, 00

500. 00

170,195, 00~

600. 00

150.00

500. 00

1,000. 00

400.00

Encumberances

62.24

171. 80

210.00

Expenditure s

646. 00
281.70
88, 212. 08
298.75
150.00
902.23
450, 43

90.00

Balance

d'

218.30 ~

1,
7

Fo

82,447.39
301. 25<
(464, 47)
378.49

a

100. 00 _ 1».