B-179898:
Mar 11, 1974
THE AMOUNT BILLED MAY BE PAID IF IT IS ADMINISTRATIVELY DETERMINED TO REPRESENT THE REASONABLE VALUE OF PHOTO SERVICES FURNISHED. IS IN RESPONSE TO HIS REQUEST FOR OUR OPINION AS TO THE LEGALITY OF PAYMENT OF A VOUCHER FOR AN UNAUTHORIZED PURCHASE OF SLIDES IN THE AMOUNT OF $217.60 TO KRUMS PHOTOGRAPHIC (KRUMS). THE RECORD SHOWS THAT THE PURCHASE WAS MADE BY A PUBLIC AFFAIRS OFFICER AT THE DEPARTM...