Land Department
435
Contingent Expenses during the month of July 1845.
Paid for
Construction of Roads
vide voucher No. 2 $400.-
$150 12.50.-
Expenses incurred on account
of the Military Department.
Carrying a Drain Round Barracks
at Chick chu. vide voucher, No. 3 – $1345. –
Ordnance Special Service Bill.
vide voucher No. 4 $165.94
Total $2760.94
Total Two thousand seven hundred and sixty dollars and
ninety four cents.
Treasurer & Financial Secretary
Victoria Hong Kong,
31st July
484
C.