(UNTITLED)

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000500050118-2
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 2
• Document Creation Date: November 17, 2016
• Document Release Date: July 22, 1999
• Sequence Number: 118
• Publication Date: June 24, 1957
• Content Type: LIST

Approved For Release 2000/04/11 : CIA-RDP64-0036OR000500050118-2
June 24, 1957
The following is an itemized listing of publievouchers under Contract A101
which are unpaid as of this date.
Voucher No.
System No.
Period Covered
Date Mailed
853
/
6-11-57
1,307.I2
854
ALL
3
25-3/%57
6-11-57
2,540.54
855
II
April 1957
6-11-57
113.18
856
I
W/E 6-2-57
6-11-57
15,002.37
8
II
W/E 6-2-57
6-11-57
13,574.38
85
III
w/E 6-2-57
6-11-57
5.,347-37
859
IV
W/E 6-2-57
6-11-57
47,729.74
860
ALL
W/E 6-2-57
6-11-57
9,947.67
861
I
W/E 6-2-57
6-11-57
213.07
862
II
w/E 6-2-57
6-11-57
1,221.86
863
ALL
w/E 6-2-57
6-11-57
3,534.05
864
ALL
4/15-6/2/57
6-17-57
4,496.69
865
ALL
k/29-5/26/57
6-17-57
1,247.19
866
Iv
4/29-5/31/57
6-17-57
80,851.60
867
ALL
5/13-6/2/57
6-17-57
8,346.69
I
WE 6-9-57
6-17-57
10,764.96
869
xI
WE 6-9-57
6-17-57
15,854.72
870
III
W/E 6-9-57
6-17-57
8,319.74
871
IV
W/E 6-9-57
6-17-57
56,796.58
872
ALL
w/E 6-9-57
6-17-57
13,544.02
873
I
WE 6-9-57
6-17-57
517.73
874
II
W/E 6-9-57
6-17-57
1,160.18
875
ALL
W/E 6-9-57
6-17-57
3,515.42
876
I
1956
6-25-57
3,305.28
877
Iv
MaYp 1957
6-25-57
60.40
878
ALL
W/E 6-9-57
6-25-57
103.71
879
I
W/E 6-16-57
6-25-57
.977.40
7
880
II
w/E 6-16-57
6-25.57
.
17,859.26
881
III
WE 6-16-57
6-25-57
11,264.37
882
Iv
WE 6-16-57
6-25-57
47,841.95
883
ALL
W/E 6-16-57
6-25-57
38,024.52
884
I
w/E 6-16-57
6-25-57
1, 971.85
885
II
WE 6-16-57
6-25-57
1,016.39
886
ALL
~/E 6-16-57
6-25-57
31685.43
887
FEE
4/1-5/31/57
6.25-57
116,188.63
246.06
Approved For Release 2000/04/11 : CIA-RDP64-0036OR000500050118-2
 Approved For Release 2000/04/11: CIA-RDP64-00360R000500050118-2
June 24, 1957
Voucher number 876 is for costs incurred during the year 1956, not FOIAb3a
previously billed, adjusted to the final amounts determined by =
audit and approved by the Resident Contracting officer as
applicable to the Cominunicatiens Division.
Voucher numbers 884 through 886 are for costs which have been incurred
an the basis of verbal requests and authorizations, but have not been
included in contractual authorizations to date. Pending receipt of
contractual authorizations, we will submit separate vouchers for the
work covered by proposals and for which we have received verbal
authorizations to proceed.
FOIAb3a
Approved For Release 2000/04/11 : CIA-RDP64-00360R000500050118-2