1989-06-16 10:17 SECURITY BRANCH
852 5 800 2074 P.DI
Fax No. : R499
C
: Secretary for Security
TO
: C(L) (HO)
From
Date
16 June 1989
Total
1 page
та Mogens. M
Me floo.
foor INF
Emira
then'
12/2
Tot
PAYMENT FOR TENTS
2.
Your fax no. TOO 928.
Secretary for the Treasury is now processing
Once approved,
my application for release of funds.
T shall request the Director of Accounting Services to transmit pound streling 173,516.30 to you fur paying 150,000 and £23,516.30 to J & S Franklin Ltd. and Hanover Aviation Consultants Limited respectively.
3.
The original invoices are kept by
Mr. BOB EMERY of Disaster Unit, ODA. number is 01-273-0273.
His telephone
c.c.
HKB.243/11
Mr. Bob Emery,
Disaster Unit, ODA,
File: SRD 501/29/C
END