(UNTITLED)

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP64-00360R000400090032-4
Release Decision: 
RIFPUB
Original Classification: 
K
Document Page Count: 
1
Document Creation Date: 
December 12, 2016
Document Release Date: 
March 8, 2002
Sequence Number: 
32
Case Number: 
Publication Date: 
May 17, 1956
Content Type: 
LIST
File: 
AttachmentSize
PDF icon CIA-RDP64-00360R000400090032-4.pdf48.47 KB
Body: 
Approved For Release 2002/06/10: CIA-RDP64-00360R000jQ9Oq103a6 ti Following is an itemized listing of public vouchers under Contract A101 which are unpaid as of this date. Voucher No. System No. Period Covered Date Released by Accounting ReRt. 242 II w/E 4-1-56 4-11-56 61,515.10 243 III w/E 4-1-56 4-11-56 7,91.1..89 244 1V w/E 4-1-56 4-u-56 6,39132 245 I-I W/E 4-1-56 4-11-56 7,726.15 246 III 2/1-29-56 4-13-56 1,381,82 247 I-I 2/1-29-56 4-13-56 3,134.70 248 III 3/1-31/56 I4....13...56 1,658.18 249 II 2/1-29/56 5-16-56 293.15 250 II w/E 4-8-56 5-9-56 11,074.47 251 III w/E 4-8-56 5-9-56 81430-36 252 IV W/E 4-8-56 5-9-56 6,32}5.33 253 I w/E 4-8-56 5-9-56 14,035.98 254 II 1/1-31/56 5-9-56 187.69 255 II 2/56 and 3/56 5-9-56 251.15 256 II w/E 4-15-56 5-9-56 13,391.44 257 III w/E 4-15-56 5-9-56 9, 770-74 258 IV W/E 4-15-56 5-9-56 5,769.61 259 I w/E 4-15-56 5-9-56 11,635.85 260 III 2/1-29/56 5-17-56 295.55 261 II w/E 4-22-56 5-15-56 9,115.26 262 III W/E 4-22-56 5-15-56 9,020.05 263 IV w/E 4-22-56 5-15-56 6,366.83 264 I W/E 4-22-56 5-15-56 11,631.95 265 II W/E 4-29-56 5-17-56 25,941.06 266 III W/E 4-29-56 5-17-56 10,327.46 267 IV W/E 4- 29- 56 5-17-56 7,745.61 268 I w/E 4-29-56 5-17-56 19,238.81 269 1 1-6 2 5-17-56 203.71 270 I 1/1/56 3/18 5-17-56 233.98 271 / 6 5-17-56 84.89 272 z W E 5/6/56 5-17-56 12,580.80 273 WE 56/56 5-17-56 10,018.27 274 III w/E 5/6/56 5-17-56 12,351.53 275 Iv wr/E 5/6/56 5-17-56 9,780.62 $315,841.31 Approved For Release 2002/06/10 : CIA-RDP64-0036OR000400090032-4