Box 9, Folder 3, Document 12

Dublin Core

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September ll, 1969

Mr. Charles L. Davis
Director of Finance
City of Atlanta

Dear Charles:

Enclosed is a check of the Sperry and Hutchinson Company in the
amount of $250.00 payable to the Atlanta Urban Corps. This
contribution was not anticipated in the budget that was adopted
for the Atlanta Urban Corps earlier this year.

Also enclosed for precessing is a miscellaneous requisition
payable to Mr. Alex Harris in the amount of $150.00. This is
to compensate Mr. Harris for acting as the photographer of the
Urban Corps for the summer months.

It is the wish of the Urban Corps that $150. 00 of the above unanti-
cipated contribution be used to meet this expense. They have
planned an expenditure of $100.00 for the balance of the amount
and a miseellaneous requisition will follow.

Very truly yours,

George J. Berry
GIB :ja

ce: Mr. Ken Millwood

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