Atlanta, Ga., March 21st 1864 |
Confederate States Navy Department |
Per Appropriation for |
To Atlanta Rolling Mill Co |
|
1864 |
|
Dollars |
Cents |
Mch 21 |
For 43,500# 7'x2" Iron Plate rolled |
|
|
|
Suice ??
18??? 10 1/2 $ to ? |
4567 |
50 |
|
" 104,973# R. R. Tyre ????
{Enough tires for about 55 locomotives} |
26,243 |
25 |
|
|
30810 |
75 |
|
Contra |
|
|
|
{two lines illegible} |
6799 |
98 |
|
|
1927 |
21 |
|
|
8727 |
19 |
|
|
$22,654 |
56 |
|
|
I certify that the articles enumerated in
the above account have been received, and the services performed, and
that the prices charged are just and reasonable. |
T. Alphonse Jackson CSN |
|
Approved T Alphonse Jackson Chf Engr in
charge |
|
Received, March 22d 1864 of Paymaster J.
W. Nixon C. S. Navy, the sum of Twenty two thousand & eight three
Dollars and Fifty six Cents, in payment of the above. |
O. L. Packard |
Secy & Tr |
{The final total number is not
correct and does not match the amount paid} |