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Transcription
Status: Complete
J. J. NUNNALLY
CITY AUDITOR, FORT WORTH
FORT WORTH, TEXAS, Oct 22 1907
To The Board of Commissioners
of the City of Fort Worth.
Gentlemen:-
I respectfully ask for an appropriation
of $4190.89 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
Electric Light Dept | 12.00 | |
Sewer " | 154.20 | |
Storm Sewer | 3.65 | |
Sinking funds Invested | 1900.00 | |
Water Works Dept. | 2121.04 | 4190.89 |
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