CO129-005 - Sir Henry Pottinger - 1844 — Page 444

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All AI Reviewed
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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.

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2026-05-16 13:29:49 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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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.
Baseline (Original)
す NION Land Department 435 Contingent Expenses during the mouth of July 1845. inz Paid for vrz for Construction of Keads vide voucher Net $400.- No 2 150 12.50.- Expensis incurred on account of the Military Department. Carrying a Drain Round Barracks at Chick chu. vide voucher, Nr. 3 – 1345. – Ordnance Special Service Bill. vich voucher 1.4 165.94 Pollars 2760.94 Total Two thousand seven hundred and sixty dollars and ninety four cents. Treasurer & Financial Secretary Victoria Henghong, 31st July et 484 C.
2026-05-16 13:29:49 · Baseline
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す

NION

Land Department

435

Contingent Expenses during the mouth of July 1845. inz

Paid for

vrz

for Construction of Keads

vide voucher Net $400.-

No 2 150 12.50.-

Expensis incurred on account

of the Military Department.

Carrying

a Drain Round Barracks

at Chick chu. vide voucher, Nr. 3 – 1345. –

Ordnance Special Service Bill.

vich voucher 1.4 165.94

Pollars 2760.94

Total Two thousand seven hundred and sixty dollars and

ninety four cents.

Treasurer & Financial Secretary

Victoria Henghong,

31st July

et

484

C.

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