DISBURSEMENT BY TREASURY CHECK

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000190153-7
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 8, 2010
• Sequence Number: 153
• Publication Date: July 26, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011A001000190153-7
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26 iar 1936
t?MORANDUZ4 FOR: Chief f, 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 identificattan must appear on the check,
a. Check drx~f v of
awp
3i6M 9F
b. Amount: i
d. Invoice Nos
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 Diyisinn,
this disbursement should be charged to General Ledger Account No0 17?
titled "Appropriated Funds Dis w9 ~q~9
The allotment chargeable is F tolerl Confidential Purpe~~es. `R
4. The check should be dated as stated in ar '
1 and the under-
signed should be contacted on Extenai paragraph
nt
disposition. vhen payment is ready feh` ,;
Finance Division: Please Debit 600.10`:-
Ustribntion s
Oil - Addresses
3- 6
(a) MASTER
Authorize Certifying Officer
Project Comptrafer
SEC
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011AO01000190153-7