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Transcription
Status: Complete
CITY AUDITOR'S OFFICE.
Fort Worth, Texas, August 20, 1907.
TO THE BOARD OF COMMISSIONERS
of the City of Fort Worth.
GENTLEMEN:
I respectfully request an appropriation of $6412.07 to pay
Claims, Accounts, Pay-Rolls, Contracts, etc., as per memorandum following.
Audited vouchers for same have been approved and are on file in this
office.
J. J. Nunnally
City Auditor.
| Health Department | 672.03 | |
| Police Department | 23.05 | |
| City Park | 12.50 | |
| Storm Sewer | 182.35 | |
| City Hall | 17.25 | |
| City Engineer | .60 | |
| Street Department | 52.04 | |
| Culverts & Bridges | 40.00 | |
| Refund Street Opening Deposits | 270.00 | |
| Electric Light Department | 3.50 | |
| Sewer Department | 113.90 | |
| Bills Payable-Contract- | 2000.00 | |
| Miscellaneous Expense | 18.00 | |
| Occupation Tax Refunded | 616.49 | |
| Water Works Department | 2390.36 | $6412.07 |
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