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. I \ November 20, 1969 Mr. Jay Fountain Deputy Director of Finance City of Atlanta City Hall Atlanta, Georgia 30303 Dear Jay: Please make the following deposits in the Urban Corps account: DRAWN BY ACCOUNT NUMBER AMOUNT G- 16- 7645 Clark College $4,797.60 G-16-7645 Georgia Tech $.2 ,185.6 8 G-16-7645 Georg·ia College at Milledgeville $1,696.00 $206 .80 of the Georgia Tech amount is a work-study payment for the Fall Program. Sincerely, Hugh H. Saxon, Jr. Director of Finance llHSjr:sz Enclosures cc: Mr. George Berry ~ �
