| LEADERSHIP DIRECTED/MUST PAY BILLS | ||||||
| AMOUNT OF UFR | FAMILY | ACTIVITY | ISSUE | AMOUNT FUNDED | ||
| 1,385.0 | ASA-IL&E | AEPI | CONGRESSIONAL RESTORATION | 1,385.0 | ||
| 450.0 | DUSA-IA | COMMEMORATIONS | COMMEMORATIONS PROGRAM - KOREAN WAR | 100.0 | ||
| 834.0 | OCLL | OCLL | CONGRESSIONAL TRAVEL | 400.0 | ||
| 290.0 | TSG | TSG | KUWAIT OIL BURNING - PUBLIC LAW | 290.0 | ||
| 253.0 | SAAA | .0012 CONTINGENCY | ADDITIONAL .0012 FUNDS FOR HQDA ACTIVITIES | 253.0 | ||
| 150.0 | SAAA | IMCEN | SITE R - DAS/ADCSOPS | 150.0 | ||
| 400.0 | SAAA | RSW | MEMORIAL DAY 4TH OF JULY | 400.0 | ||
| 70.0 | SAAA | HQDA PRINTING | SOLDIERS MAGAZINE ARMY 50TH BIRTHDAY ISSUE | 70.0 | ||
| 158.0 | ASA-IL&E | ASA-IL&E | IPA AGREEMENT ASA-IL&E AND DREXEL UNIV - MR WALKER | * | ||
| 120.5 | OCSA | OCSA | GULFSTREAM AIRCRAFT (SA/CSA AIRCRAFT) | * | ||
| 100.0 | OCPA | CIU | PUBLIC SERVICE RECOGNITION WEEK | * | ||
| 4,210.5 | 3,048.0 | |||||
| * These are IOUs. Activities have already paid these bills with the understanding that OA22 | ||||||
| will reimburse them in the 4th Qtr. | ||||||
| LOANS TO REPAY | ||||||
| AMOUNT | FAMILY | ACTIVITY | ||||
| 2,376.0 | SAAA | HQDA COMMO | ||||
| 500.0 | SAAA | LONG HAUL COMMO | ||||
| 170.0 | SAAA | RSW | ||||
| 3,046.0 | TOTAL | |||||
Last Updated on 5/29/98
By Gordon Weed