DISBURSEMENT BY TREASURY CHECK

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000700110002-1
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 2
• Document Creation Date: November 17, 2016
• Document Release Date: November 18, 1999
• Sequence Number: 2
• Publication Date: February 18, 1959
• Content Type: MF

Approved For Releaso 2000/04/12 : CIA-RDP64-0036EQ000700110002-1
Voucher No. 960
Copy of
35 YobruarY 1959
,NUENtANDUN Chief* Finance Division
ATTENTION : annetery Branch
SUBJECT Disbursemeot by 'Treasury Check
1. It is kindly reqaested that a U. So Treasury (medk be drawn in
favor of the company listed hereunder in the amount stated, which vill
be applicable to the contract or agreement dbowno The contract number
and invoice Identification must appear on the ?teck.
a.
b.
o 0
e.
Check drawn in favor
Amount:
Contract 'camber:
invoice BUmber:
Check to be dated:
Of : istrik-Atcatie Inc.
WWI= 25X1A
10/6143111
3304
ntruery 199?
2. Pertinent documentation in connection with this classified
transaction ahida ham not been included in Comptrollers Instruction No. 32
(Notice 20-56, after approval by the DCI 15 December 1956), is an file In
the Office of the Comptroller, DPU6DD/P.
3. The payment requested is based on progreaa made by the Contractor
to date and abould be processed against General Ledger Account No. 136,
titled "Disbursements of Appropriated lands Chargeable to Confidential Fan&
Allotments . Awaiting DC/ Cartificstion," The Allotment SyMbol applicable to
this reagent is QTA21 ? and the amount is chargeeble to
General Ledger Acoount
wet"'
#
4. The ebeck aheula be dated es stated in paragraph 1 and mailed
in the attached self-addressed envelop*. If no envelope is attached* the
undersigns& Should be contacted on extension 6737/6736 when payment is
reaay for disposition,
25X1A
Authorised Certifying Officer
18 Plebruary 1939
0-Sif
5P4Q110
Approved For Release 2000/04/12 rterati44-00360R000700110002-1
Approved For Releass,2000/04/12 : CIA-RDP64-00360Q000700110002-1
Voucher No. OD
bpyot4,
18 /959
NUMMI( FOR: Chisfe Finance Division
AMMON Nenetary Branch
SUBJNOT : Disbursement by Treasury Check
1. It is kindly requested that a U. S. Treasury (beck be drawn in
favor of the compaay listed hereunder in the amount stated, Ohidh vill
be applicable to the contract or agreement shown. The contract nueber
and invoice identification must appear on the check,
a. Check drain in favor of:
b. Amount: 25X1A
c. Contract Member;
de Invoice Number:
e. Check to be dated:
2. Pertinent documentation in connection vith this classified
transaction ehidh ha's not been included in Comptrollers Instruction No. 32
(Notice 20-56, after approval by the DCI 15 December 1956), is on file in
the Office of the Comptroller, DeDeDD/e.
3. The paement requested is based on progress made by the Contractor
to date and should be proeessed molest General Ledger Account No. 1380
titled "Dieburseeenta of Appropriated Fends Chargeable to Confidential Funds
Allotments . Avelting DC! Certification, e Allotment Symbol applicable to
This reeuset is 4 *44 amount id chargeable to
General Ledger Ac oe%
4, The check aboold be dated as in paragraPh 1 and mailed
in the attached aelteaddreased If no envelope is attacbede the
undersigned should be eantected on estates on 8737/8738 when payment is
ready for disposition.
Distribution:
0 &]. . Addressee
Ley. Contract BF-B.5111F (Posting)
4 - Finance Voucher File No. 960
25X1A 11111Itau/18 February 1959
25X1A
Authorized Certifying Officer
18
Fibilvelef 1959
Approved For Release 2000/04/1ir tefx2W64-00360R000700110002-1