(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:
Attachment | Size |
---|---|
![]() | 48.47 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