| |
| 1863 |
|
Dollars |
Cts |
| October 1st |
For expenses feeding & lodging Engineer & two Fireman on
special Gov't train conveying cotton from Augusta to Wilmington
NC |
170 |
50 |
| to 11th |
I certify on honor that the above account is correct;
that the above amount was actually & necessarily expended as
above stated and by agreement is to be refunded by the
Government. |
|
|
| |
J. M. Selkirk Genl Agt CRR |
|
|
|
| |
|
I certify that the above account is correct and just;
that the services were rendered as stated; and that they were
necessary for the public service and that the amount is to be repaid
the Central Rail Road Co by the Gov't, by order of the Quartermaster
General. |
| Capt T. J. Jones AQM will pay the acct. |
| Geo W. Grice Maj & Quartermaster |
| |
| Received at Augusta Ga the 13 day of
October 1863 of Capt. T. J. Kelton Jones Asst Quartermaster C. S. Army
the sum of one hundred & seventy Dollars and fifty Cents in full of the
above account. |
| J M Selkirk |
| Genl Agt CRR |