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File: 970513_aug96_sagwi1_0249.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 1 10783.0
$16@523.0
Monterey Repair 49740.0
Reimbursed by contribution from Kuwait to Defense Cooperation AccT-
O&M Costs (trash, sewage, etc) 1 167.1
Supplies (electrical,
firefighting) 74.7
Troop Support (food, laundry) 2310.6
Rotational Brigade Specific]
(coveralls, signs, MHE) 230.8
Explosion Repairs (repair bldg) 3066.0
EOD Contract (clearance) 1176.0
Transportation (troop and
supply movement) 4296.7
lntratheater air (C-130, C-12t
UH-60) 1666.2
Miscellaneous costs (MWR,
banding, tiedowns, commo) 1134.9 15?000.0
T-07-AL EXPENSES FOR KUWA17- FOI? FK 91 $31.5U
Logistics Is Con&at Powe?il
UnCLASSIFIED'eo-ood mummmmir, UNCLASSIFIED
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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