Instructions for Handling and Paying Telephone Bills

Item

Identifier: CAC_CC_109_4_22_20_0030

Scope and Contents

The text 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.

Dates

Creation: 1968-1986

Language of Materials

From the Collection:

English

Conditions Governing Access

Certain series of this collection are stored off-site and require prior notice to access. If you wish to view these materials, please contact the Congressional Archives staff to arrange an appointment.

The following series are stored off-site: Clippings, Invitations, White House Records, and 2017 Accrual.