(UNTITLED)

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000400090011-7
• Release Decision: RIFPUB
• Original Classification: K
• Document Page Count: 4
• Document Creation Date: December 12, 2016
• Document Release Date: March 8, 2002
• Sequence Number: 11
• Publication Date: May 22, 1956
• Content Type: LIST

ApprovedFor Release 2002/06/10 : CIA-RDP64-0036OR000400090011-7
Following is an itemized listing of public vouchers under
as of this date.
Voucher No.
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
2
276
277
278
279
System No. Period Covered
Contract A191 which
Date Released by
Accounting Dept.
Amount
W/E 4-1-56
4-11-56
61,515.10
W/E 4-1-56
4-u-56
7,911.89
W/E 4-1-56
4-11-56
6.,391-32
W/E 4-1-56
4-11-56
7,726.15
2/1-29-56
4-13-56
12381.82
2/1-29-56
4-13-56
3,134.70
3/1-31-56
4-13-56
1"658.18
2/1-29-56
5-16-56
293.15
W/E 4-8-56
5-9-56
11,074.47
W/E 4-8-56
5-9-56
8.,430-36
5
5-9-56
6,345.33
6
W/E 4-8-
5-9-56
14,035.98
1/1-31-56
5-9-56
187.69
2/56 and 3/56
5-9-56
251.15
WW/E 4-15-56
5-9-56
13,391.44
w/E 4-15-56
5-9-56
9,770.74
W/E 5-15-56
5-9-56
5,769.61
W/E 4-15-56
5-9-56
11,635.85
2/1-29/56
5-17-56
295.55
W/E 4-22-56
5-15-56
9,115.26
W/E 4-22-56
5-15-56
9,020.05
w/E 4-22-56
5-15-56
6,366.83
w/E 4-22-56
5-15-56
11,631.95
W/E 4-29-56
5-17-56
25,941.06
W/E 4-29-56
5-17-56
10,327.46
W/E 4-29-56
5-17-56
7,745.61
141E 4-29-
56
5-17-56
19,238.81
1/9-29/56
5-17-56
203.71
3/18-4/1/56
5-17-56
233.98
4/16-22/56
5-17-56
84.89
E 5/6
5/6/56
5-17-56
12,580.80
V/E 5/6/56
5-17-56
10,018.27
W/E 5/6/56
5-17-56
12,351.53
WE 5/6/56
5-17-56
9,780.62
w/E 5-13-56
5-22-56
13, 547.92
WE 5-13-56
5-22-56
10,328.70
WE 5-13-56
5-22-56
14,338.92
W/E 5-13-56
5-22-56
8,377.68
362,434.53
Approved For Release 2002/06/10 : CIA-RDP64-0036OR000400090011-7
22, 1956
are unpaid
 Approved For Release 2002/06/10 : CIA-RDP64-0036OR000400090011-7
RW - T1002 (11-55)
LI
COST CENTER DATE
_...2S 0- _O.05
25 0P03 05
25 0 0 05
25 000 05
12500t)0 105
122 517000 005110
1250000 10511C
25 000 105 7
25 000 :OS 7
25 0 0 05
25 0 0 05
1 251101:30 05
250000 05
D
_AC-COUVNT-S----PAI-D . REPORTS
CHECK
NUMBER
PURCHASE ORDER
OR INVOICE
NUMBER
RECEIVING
REPORT
NUMBER
C. E.
CODE
25661
ASSEMBLY ENGRS
5112537
22283
5
25661
ASSEMBLY E.NGRS
$112537
22283
5
25661
ASSEMBLY ENC
5112538
22682
S
2 56 5...,t-
AS S E MS.LY- E N
5 i1.25.38-
25661
ASSEMBLY ENG
512536
5
25887
AETNA FAC
5;101 14
22370
5
25887
AETNA FAC
51101 14
S
-5-81
5i101._t.-4..
223.'71
_5
25887
AETNA FAC
5001 14
5
25699
TEXAS
517651
22480
5
25921
ASSEMBLY ENG
5112662
384
25.794..
1 flC 1