Box 9, Folder 2, Document 47

http://allenarchive.iac.gatech.edu/originals/ahc_CAR_015_009_002_047.pdf

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Box 9, Folder 2, Document 47

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30 COURTLAND STREET , N .E .
/
PHONE [ 4 04] 524 -8 0 9 1
/
ATLANTA , GEORGIA 30303
MEMORANDUM
TO:
FROM:
George Berry
DATE:
October 6, 1969
Ken Yiillwood
SUBJECT:
Payment for Temporary Typist
In order to prepare our report on the Summer Urban Corps program for
pri nting, it was ne cessary to hi re a temporary typist . We have ar ranged
to u se necessary donated funds to cover the cost of the typist. I am
enclosing a check from the Atlanta Transit Company in the amou_n.t 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 inf ormation for payment.

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  1. http://allenarchive.iac.gatech.edu/originals/ahc_CAR_015_009_002_047.pdf

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