Box DG 147: Acc. 05A-047: 36
Container
Contains 11 Results:
Paid invoices
File — Box: DG 147: Acc. 05A-047: 36
GTE
File — Box: DG 147: Acc. 05A-047: 36
Miscellaneous
File — Box: DG 147: Acc. 05A-047: 36
Wire transfer
File — Box: DG 147: Acc. 05A-047: 36
First Interstate Bank account--Laguna signature cards
File — Box: DG 147: Acc. 05A-047: 36
National cash disbursements, 1986 (May) - 1987 (March 30)
File — Box: DG 147: Acc. 05A-047: 36
Dates:
1986 (May) - 1987 (March 30)
Early May petty cash receipts and summary
File — Box: DG 147: Acc. 05A-047: 36
Receipts from petty cash
File — Box: DG 147: Acc. 05A-047: 36
Petty cash--Santa Monica (unspread), April 1986
File — Box: DG 147: Acc. 05A-047: 36
Dates:
April 1986
Petty cash--Laguna Niguel (National), 1986 (March-May)
File — Box: DG 147: Acc. 05A-047: 36
Dates:
1986 (March-May)
