B-149020:
Nov 26, 1962
INC.: REFERENCE IS MADE TO YOUR LETTER OF MAY 24. THE RECORD SHOWS THAT FOR THE SERVICE INVOLVED YOU ORIGINALLY BILLED AND WERE PAID $278 ON VOUCHER NO. 138480 IN THE SEPTEMBER 1959 ACCOUNT OF DISBURSING OFFICER GEORGE H. YOUR BILLING WAS ON THE BASIS OF A RATE OF $1.39 APPLIED TO 20. WHEN THE PAYMENT VOUCHER WAS AUDITED BY OUR TRANSPORTATION DIVISION. THE APPLICABLE CHARGES WERE DETERMINED TO BE...