DISBURSEMENT BY TREASURY CHECK

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000080170-0
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 6, 2010
• Sequence Number: 170
• Publication Date: March 23, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/07: CIA-RDP57-00011 A001000080170-0
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IM!OC ]DUtf FOR: Chief, Fiscal Division
SUBJECT Disbursement by: Treasury Check
1. It is kindly requested that a u. S. Treasury Check be drawn in
favor of the company listed hereunder in the amount stated, which will be
applicable to the contract or agreement shown. The contract number and
invoice identification must appear on the check.
a. Check drawn in favor of : MSS 3leotsie OoepCI!sti s
b, Amount: $M x.00
co Contract number FlOWU
do Invoice number:
eo Cheat to be dated: "26' 9 :.
20 Pertinent documentation in connection with this classified-trans-
action which includes an'appropriate certifieAtion executed by the. Director
is on file in the ' Office of 'the' Proloct- CornptroUer.
:3o The payment requested is based',n?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'hedger Account No. 13?,
titled "Appropriated Funds Disbursed Fiscal for Confidential Purposes'".?
The allotment chargeable is
4. The check should be dated as stated in parqgraph 1 and the wade igned
should be contacted on tension 2981 when payment is ready for dispoeiti
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Diatributicns
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Authorized owurying--jun
Project Cor rtroller
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Sanitized Copy Approved for Release 2010/12/07: CIA-RDP57-00011 A001000080170-0