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INTER COMPANY CORRESPONDENCE

                                                                                                 DATE
                                                                                                  July..8^„._19.7_0.
    TO - NAME                           DEPT.                       DIVISION                PLANT/OFFICE
             E. Knobel                           0800                PD & P  Staff
    FRC   IAME                          DEPT.                       DIVISION                - E iiginearing_. Qffi.ce_.-
                                                                                            PLANT/OFFICE
         H. P. Bruns                             7590                PP & D  Staff       ----- Engineering_ Offlice___
   SUBJECT:


                                     PETTY CASH - HUNTSVILLE RACE OPERATIONS
                                                      (DEPT. 7580)




                        Please set up a petty c     ash account for the Huntsville Ra       ce
                        Operations (Dept. 7580)      in the amount of $1000.00. This
                        account will be adminis     tered by the Department Manager,       Mr.
                                         Bills and  invoices from this operation wil
                        W.P. Wright  •                                                      1 b
                        forwarded t o   you after  approval by the writer and the
                        account shou  Id thereby be maintained aT the nominal leve
                        $1000.00.




                                                         H.       of

                       HPB:grb

                             J.J. Mundie
                             W. Poppe  nge
                             R.D. Eng  le
                             G,W. Por  ter



































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