DISBURSEMENT BY TREASURY CHECK

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000060107-2
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 2, 2010
• Sequence Number: 107
• Publication Date: February 28, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011 A001000060107-2
20 FabMw7 1956
P TM4111DU;" Fast , Chief Y Fiscal Division
SUBJECT Disbursement by Treasury Check
I., It is kindw,y requested that a U. S, Treasury Check be dr-man in
fay: o' of the coapnny listed hereunder in the amount stated9 which ?rte c,a
ap'D:Licablo to the contract or agreement shore, The contract nunbe ? and
In*voice identification must appear on the check,
a. Check drain in favor of > lVo mk Cas mr
b Amount -'-
C Contract f~
d,, Invoice rsumber;
e:, Check to be dated .
2, Pertinent documentation in connection with this classified tram _.
action which includes an appropriate certification executed by the Director
is on file in the Office of the Project Comptroller,,
3~, The payment requested is based on progress made by the contractor
to date and is to be accounted for to the Finance Division, Accordingly9
this disbursement should be dharged to General Ledger Account No., :M,
titled "Appropriated Funds Disbursed By Fiscal for Confidential Purposes."
The allotment chargeable is o
to The check should be dated as stated in paragraph 1 and the undersigned
should be contacted on Extension 0 when payment is ready for c1i5poE'iticrio
to to PIMOO xa1
am" 6QOa a mm?9o.+t O +07.9
Autb+orize g Officer
Project Comptroller
D
0&1 - bu ions aeo
3 :[C77t- ].906 (Fin)
4
Ch ono mss , 'Gr
Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011 A001000060107-2