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upr000205-134
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I agree.W.D. 3180 Los Angeles, Calif., August 28, 194 Mr. R. L. Adamson: Tour letter August 27th, file 7334. Attached is copy of form 502-1 No."’M-19, covering materials which you requested charged out during month of August 1946. Attached also, is a bill of lading and invoice from the Super Concrete Emulsions Ltd, covering 5 feags Waterproofing compound ( Igas) 250# amount $92.50*If this is an item which should be charged out, please advise requisition reference or furnish copy of requisition to permit charging to work order 3180. % J. P. Mack. Q .e r n & '-^ o v