The document is a memo outlining the process for handling telephone bills for Mr. Terry Doyle of GSA. The bills for January through August are to be sent in quarterly increments, with copies of each month attached. The bills are to be mailed to the House Finance office and a check for $810.69 is to be sent to GSA. Bills for August through October are to be held until January. The memo also includes copies of telephone statements for Honorable James R. Jones.

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Instructions for Handling and Paying Telephone Bills

Identifier:
CAC_CC_109_4_22_20_0030
Contributing Institution:
Carl Albert Congressional Research and Studies Center, University of Oklahoma, Norman, OK
Title:
Instructions for Handling and Paying Telephone Bills
Date Created:
1974-01-01
EDTF:
1974-01-01
Creator:
unknown
Rights:
http://rightsstatements.org/vocab/NKC/1.0/
Language:
eng
Record Type:
correspondence
Collection:
James R. Jones Collection
Collection Finding Aid:
https://arc.libraryhost.com/repositories/3/resources/70
Description:
The document is a memo outlining the process for handling telephone bills for Mr. Terry Doyle of GSA. The bills for January through August are to be sent in quarterly increments, with copies of each month attached. The bills are to be mailed to the House Finance office and a check for $810.69 is to be sent to GSA. Bills for August through October are to be held until January. The memo also includes copies of telephone statements for Honorable James R. Jones.
Topic:
Banks and banking--United States
Congress:
93rd (1973-1975)
Physical Location:
CAC_CC_109_4_0000, Box 22, Folder 20, University of Oklahoma, Carl Albert Center Archives, Norman, OK, Standard Shelving
Location Represented:
United States (nation), Oklahoma (state)
Type:
Text
Extent:
4 Pages