Dublin Core
Title
Box 15, Folder 4, Document 1
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April 16, 1969
Mr. James L. McGovern
Executive Director
Metropolitan Atlanta Commission
on Crime and Juvenile Delinquency
53 Fairlie Street, N. W.
Atlanta, Georgia 30303
Dear Mr. McGovern:
This is to confirm our conversation regarding an advance of
funds to the Model Cities Program to cover shipping costs of
paint from the President's Council on Youth Opportunity.
The exact amount of the shipping invoice is $1,540.00.
I have been assured by Mr. Johnny Johnson, Model Cities
Director, that this amount is covered in operational funds
which will be forthcoming as soon as the U, S. Department
of Housing and Urban Development releases approved Model
City funds. We anticipate release of funds within the next
thirty days.
The check should be made payable to Transport Clearings,
Inc., P. O, Box 2237, Charlotte, North Carolina 28201.
Sincerely yours,
Dan Sweat
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3. Peter
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Peer
rae ae 2 Se Sr a a. eee ee. ee ee ee eee ee ee
April 16, 1969
Mr. James L. McGovern
Executive Director
Metropolitan Atlanta Commission
on Crime and Juvenile Delinquency
53 Fairlie Street, N. W.
Atlanta, Georgia 30303
Dear Mr. McGovern:
This is to confirm our conversation regarding an advance of
funds to the Model Cities Program to cover shipping costs of
paint from the President's Council on Youth Opportunity.
The exact amount of the shipping invoice is $1,540.00.
I have been assured by Mr. Johnny Johnson, Model Cities
Director, that this amount is covered in operational funds
which will be forthcoming as soon as the U, S. Department
of Housing and Urban Development releases approved Model
City funds. We anticipate release of funds within the next
thirty days.
The check should be made payable to Transport Clearings,
Inc., P. O, Box 2237, Charlotte, North Carolina 28201.
Sincerely yours,
Dan Sweat
DS :fy
ij
3. Peter
2
Peer
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