COMPTROLLER OF THE TREASURY. 73
TABLE No. 20.—Continued
Date of
Payment.
|
TO WHOM PAID.
|
ON WHAT ACCOUNT
|
Amounts
|
|
|
Brought forward......
|
|
$2,335 76
|
| " 24
|
Jno. Murphy & Co........
|
Paying and Receiving Warrant
|
|
| Aug. 27
|
Michael Hogan............
|
Books for Comptroller's Office.
Services Rendered in Removing
Papers and Books and Clean-
|
69 35
|
| Sept. 5
|
Jno. Murphy & Co.......
|
ing Comptroller's Office.......
Bill Paper for Comptroller's
|
1 25
|
|
|
|
Office................................
|
4 00
|
| " 17
|
James Harris...............
|
Services Rendered in Cleaning
Books, &c., in Comptroller's
|
|
|
|
|
Office.................................
|
3 12
|
| " 25
|
Ed gar Hutton...............
|
Painting, Graining and Kalso-
mining two rooms of Comp-
|
|
| " 30
|
Edgar Hutton..............
|
trollers Office......................
Painting Hall of Record and
|
92 00
|
|
|
|
Comptroller's Office.............
|
150 00
|
| " 30
|
Jno. E. McCusker.........
|
Carpenters work Repairing and
Rebuilding cases, &c., in the
|
|
|
|
|
Comptroller's Office.............
|
257 32
|
|
|
Total........... .......
|
|
$2.912 80
|
