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File: 970513_aug96_sagwi1_0035.txt
Subject = PREFACE THE FINAL CHAPTER CLOSEOUT AAR
Parent Organization = CENTCOM
Unit = ARCENT
Folder Title = 22D SUPCOM AAR VOLUME 13 OF XVI
Document Number = 2
Box ID = BX000512
FY91 (thru 30 Sep 91)
Expenses for Kuwait
Paid directly by Government of Kuwait
Doha Renovation 119783.0
Monterey Repair 4,740.0 $16,523.0
Reimbursed by contribution from Kuwait to Defense Cot
O&M Costs (trash, sewage, etc) 1157.1
Supplies (electrical,
firefighting) 74.7
Troop Support (food, laundry) 2310.6
Rotational Brigade Specific)
(coveralls, signs, MHE) 230.8
Explosion Repairs (repair bidg) 3065.0
EOD Contract (clearance) 1176.0
Transportation (troop and
supply movement) 4296.7
Intratheater air (C-130, C-129
UH-60) 1656.2
Miscellaneous costs (MWR,
banding, tiedowns, commo) 1134.9 $15,000.0
TOTAL EXPENSES FOR KUWAIT FOR F-Y 91
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Document 273 f:/Week-32/BX000512/22D SUPCOM AAR VOLUME 13 OF XVI/preface the final chapter closeout aar:0507971526512
Control Fields 17
File Room = aug96_declassified
File Cabinet = Week-32
Box ID = BX000512
Unit = ARCENT
Parent Organization = CENTCOM
Folder Title = 22D SUPCOM AAR VOLUME 13 OF XVI
Folder Seq # = 15
Subject = PREFACE THE FINAL CHAPTER CLOSEOUT AAR
Doc Seq # = 2
Doc Date =
Scan Date = 20-AUG-1996
Queued for Declassification = 22-AUG-1996
SAGWI Request = 10-APR-1997
Long Term Referral = 01-JAN-1980
Permanent Referral = 01-JAN-1980
Non-Health Related Document = 01-JAN-1980
Declassified = 07-MAY-1997