Box 9, Folder 2, Document 47

Dublin Core

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ATLANTA URBA S

30 COURTLAND STREET, N.E. / PHONE [404] 524-8091 / ATLANTA, GEORGIA 30303

MEMORANDUM

TO: George Berry DATE: October 6, 1969
FROM: Ken Millwood yu’

SUBJECT: Payment for Temporary Typist

In order to prepare our report on the Summer Urban Corps program for
printing, it was necessary to hire a temporary typist. We have arranged

to use necessary donated funds to cover the cost of the typist. I am
enclosing a check from the Atlanta Transit Company in the amount of $250,
which added to the $80 balance from a previous check and subtracting the
amount of $179.06 for this bill, will leave us a balance of $150.94. Enclosed
is all the necessary information for payment.




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