FUNDS RSCEIVED FOR OPERATI
1 January 1953 = 19 Eay 1954
DISCAIFTION OF »ACCOUNT
FY 1953
Sutsistence
°
Temporary Duty Travel
Transpsrtation of Things
Communicaticns
.
Task Group adeinistrative Overheed
_
f
0.00
84,214.49
JTF SEVEN Administrative Overnesd
0,00
$
7,000.00
L1,000,00
100,00
3,950.00
1,700.00
0.00
100.00
1,223 ,000.00
5 000,00
:
v 9,613,47 $ 1,251,850,C0
$1,342 ,463.47
es
e+
atte ode
aeTEeee ongepy=
+
*
A
of
COLULATIVE TOTAL
_
3,230.94
Rad Safe
POL
TOTAL
cf
0,00
110.75
430,27 |
Construction & Uaintenance
’
eee eee ok oe
;
0.00
2,627,02
FY 1954
END 1-83
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