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CITY OF ATLANTA DEPARTMENT OF FINANCE 501 CITY HA LL ATLANTA, GEORGIA 30303 July 30, 1969 CHARLES L. DAVIS DIRECTOR OF FINANCE W. ROY SMITH DEPUTY DIRECTOR OF FINANCE EDGAR A. VAUGHN, JR. DEPUTY DIRECTOR OF FINANCE JAMES R. FOUNTAIN , JR . DEPUTY DIRECTOR OF FINANCE TO: George Berry FROM: Linda H. Anderson SUBJECT: Atlanta Children and Youth Services Council Accounts Receivable from Atlanta Urban Corps V 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 rec eived verification of these amounts and accordingly have released MR #14 and #15 to Accounts Payable for pr oce ssing. LHA LHA:MM:vl �