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Digital ID
upr000102-109
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2 - Work Order Date of Amount Expended under Section - No. Completion — 3-Ca)_________ 9LbJ_ 9(e) Total Additions During February 1954 725 2-15-54 $ $ | 33 830.00 $ 33 830.00 760 9-21-53 310.00 cr. 310.00 er 766 2-19-54 14 915.00 14 915.00 769 2-15-54 16 761.00 16 761.00 Total to February .28, 1954 $ 60 556.52 $ 774.41 $432 231.50 $493 5*62.43 Additions During March 1954 743 2-19-54 $ $ $ 11 990.00 $ 11 990.00 768 3-31-54 71 868.00 71 868.00 774 3-10-54 2 630.44 2 630.44 777 (Partial) 1 660.06 1 660.06 Total to March 31, 1954 $ 62 216.58 $ 774.41 $518 719.94 $581 710.93 Additions During April 1954 765 4-10-54 $ $ $ 35 782.00 $ 35 782.00 777 (Partial) 31.56 31.56 780 4-30-54 1 027.97 1 027.97 781 4-26-54 14 907.00 14 907.00 783 4-30-54 2 230.80 2 230.80 784 (Partial) 893.47 893.47 Total to April 30, 1954 $ 63 141.61 $ 774.41 $572 667.71 $636 583.73
