DISBURSEMENT BY TREASURY CHECK

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000120053-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 7, 2010
• Sequence Number: 53
• Publication Date: May 8, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/07: CIA-RDP57-0001 lA001000120053-5
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SECRET ccp of 5
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M )RANDUM FOR- Chief
9 Fiscal Division
SUBJECT : Disbursement by Treasury Check
1. It is kindly requested that a U. S. Treasury Check be drawn In
farar of the company listed hereunder in the amount stated,, which will be
applicable to the contract or agreement shown. The contract number and
Invoice 110.nts is ticn must appear on the check., et pq sDt I sr
aaDtreu~t S ~Og.
Check dr f aver of a t* FUVW81 22R -, Inc. Amount: 90#W3-41
Contract Nuanber:
Invoice Number:
Check to be Dated:
20 Pertinent documentation in connection with this classified trans-
action which indludea an appropriate certification executed by the Director
is on file in the Office of the Project Comptroller,
3. The pent 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 No. 13?A
titled 'Appropriated Funds D s far.Confidential Purposes.'
The allotment chargeable is : ..
4. The cheek should be dated as stated in paragraph 1 and the under-
signed should be c ntacted on Extension 2981 when payment is ready for
disposition.
Finance Division: Please Debit 600.1
Author ze a seer
Project Comptroller
Distribution:
O&1 - Addressee
6
JHS/j eo
(fin)
SECRET
Sanitized Copy Approved for Release 2010/12/07: CIA-RDP57-0001 lA001000120053-5