DISBURSEMENT BY TREASURY CHECK

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000140131-6
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 8, 2010
• Sequence Number: 131
• Publication Date: May 23, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000140131-6
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23 Kq' 1.9%
RANDUM FOR: Chief, Fiscal Division
SUBJECT t 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 o
b. Amount: ?M
c. Contract NO:
d. Invoice NO:
a. Check to be Dated:
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 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. Accordingly,
this disbursement should be charged to general Ledger Accost No. 137,
titled "Appropriated Funds Disbursed.by Fiscal for Confidential Purposes."
The allotment chargeable is
signed signed s'should a be otacted ton Extension 2158 ;When` -.oayme t in'.: reidvz for
F nance'Divisicn: Please Debit 600.1
Distribution:
O&1 - Addressee
3-
JHS/jeo
aster
Authoriz Officer
Project Comptroller
SECRET
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000140131-6