DISBURSEMENT BY TREASURY CHECK

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000150035-2
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 8, 2010
• Sequence Number: 35
• Publication Date: June 14, 1956
• Content Type: MEMO

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. Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011AO01000150035-2
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MEI)RANDUM FOR: Chief, Fiscal Division
SUBJECT a 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: _ la' Ra .dam
b. Amount:
c. Contract N : Q
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e. 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 Account No. 137,.
titled "Appropriated Funds Disbursed by. Fiscal for Confidential Purposes."
The. allotment . chargeable is 2,r + ?t Q7 $ :r r . ': k
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