Dublin Core
Title
Box 9, Folder 4, Document 26
Text Item Type Metadata
Text
—, : c— 1 A RETA
DEPARTMENT OF FINANCE
501 CITY HALL
ATLANTA, GEORGIA 30303
July 30, 1969
W. ROY SMITH
CHARLES L. DAVIS
DIRECTOR OF FINANCE DEPUTY DIRECTOR OF FINANCE
EDGAR A. VAUGHN, JR. JAMES R. FOUNTAIN, JR.
DEPUTY DIRECTOR OF FINANCE DEPUTY DIRECTOR OF FINANCE
TO: George Berry
FROM: Linda H. Anderson to
SUBJECT: Atlanta Children and Youth Services Council
Accounts Receivable from Atlanta Urban Corps
I am writing in regard to my memorandum of July 28, in which I stated
that I had forwarded MR #16 for processing but was holding MR #14 and
MR #15 (postage and office supplies, respectively) for verification,
I have now received verification of these amounts and accordingly have
released MR #14 and #15 to Accounts Payable for processing,
LHA
LHA:MM:v1
DEPARTMENT OF FINANCE
501 CITY HALL
ATLANTA, GEORGIA 30303
July 30, 1969
W. ROY SMITH
CHARLES L. DAVIS
DIRECTOR OF FINANCE DEPUTY DIRECTOR OF FINANCE
EDGAR A. VAUGHN, JR. JAMES R. FOUNTAIN, JR.
DEPUTY DIRECTOR OF FINANCE DEPUTY DIRECTOR OF FINANCE
TO: George Berry
FROM: Linda H. Anderson to
SUBJECT: Atlanta Children and Youth Services Council
Accounts Receivable from Atlanta Urban Corps
I am writing in regard to my memorandum of July 28, in which I stated
that I had forwarded MR #16 for processing but was holding MR #14 and
MR #15 (postage and office supplies, respectively) for verification,
I have now received verification of these amounts and accordingly have
released MR #14 and #15 to Accounts Payable for processing,
LHA
LHA:MM:v1
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