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July 22, 1969
Mr. Charles L. Davis
Director of Finance
City of Atlanta
Atlanta, Georgia
Dear Charles:
With this letter J am hand delivering to you cash in the amount of $56.80 and
two checks payable to the Atlanta Urban Corps in the total amount of $60.00.
Please deposit these funds in the General Fund and appropriate to the Urban
Corps Budget Account #G+25-62-770U.
In a few days, I will forward two invoices from the Stone Mountain Memorial
Association totaling $116.79. These funds are for the purpose of making
these disbursements.
Very truly yours,
jae
George J. Berry
Administrative Coordinator
GJIB:je
Enclosures
Mr. Charles L. Davis
Director of Finance
City of Atlanta
Atlanta, Georgia
Dear Charles:
With this letter J am hand delivering to you cash in the amount of $56.80 and
two checks payable to the Atlanta Urban Corps in the total amount of $60.00.
Please deposit these funds in the General Fund and appropriate to the Urban
Corps Budget Account #G+25-62-770U.
In a few days, I will forward two invoices from the Stone Mountain Memorial
Association totaling $116.79. These funds are for the purpose of making
these disbursements.
Very truly yours,
jae
George J. Berry
Administrative Coordinator
GJIB:je
Enclosures