DISBURSEMENT BY TREASURY CHECK

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000060009-1
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 2, 2010
• Sequence Number: 9
• Publication Date: March 6, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011 A001000060009-1
SECRET
6 Much 196
1-1 ,7 TORAUDU; " FOP. Chief,, Fiaacal Division
SUBJt2CT Disbursement by Treasury Cheek,
1.:, It is kindly requested that a U. S., Treasury Check be drawn in
favor of the empany listed hereunder in the amount stated, which riU b3
applicable to the contract or agreement shown, n. a contract number and
invoice identification rmast appear on the check.,
a. C1_rack drawn in favor of W" A3 U i *Curlri Co.
_
b3 Amountd J
c, Contrac somber
d0 Invoice number o 1E= &M M 11 a
a, Ch to be dated __i_3,>55
2, Pertinent documentation in connection with this classified trans-
action which includes an appropriate certification executed by the Director
is on file in the Office of the Project Comptro'iler,
3, The payment requested is based on progress made by the contractor
to date and is to be accounted for to the Finance Division? Accordingly,
this disbursement should be charged to General Ledger Account 11o0 :-379
titled "Appropriated Funds Disbursed By Fiscal for Confidential Purposes,,"
The allotment chargeable is (07 ) ; ' -- i
!t, The check should be dated a
should be contacted onitension
stated in parqgraph I and the undersigned
when payment is ready for ,:,.spoViticrrv
HAe to Fl r e Alv siseu Flamm o"4 Gam ml mar
A000 No. 600.1.
Dstributioj :
O&l - Addressee
3-
4"
chn Jno
J1lS/jec
Authorized Certifying Officer
Project Comg~troller
Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011 A001000060009-1