DISBURSEMENT OF TREASURY CHECK

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP65-00523R000100100003-8
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 4
• Document Creation Date: December 21, 2016
• Document Release Date: December 18, 2008
• Sequence Number: 3
• Publication Date: May 26, 1961
• Content Type: MEMO

Approved For Release 2008/12/22 : CIA-RDP65-00523R000100100003-8
E C , R _E T
.c'
1. It is requested that a U. S. Treasury heck be"drawn in favor
of the caeey listed hereunder. The contract,number and invoice
identification oust appear on-the check.
Check drawn in favor of
Eastman Kodak company
(b
Amount:
,184.50
(e
. Contract Number:
HIP-CJ-2219
(d
Invoice Number:
29
(e
Check to be dated :
1 June 1961
2.. Pertinent documentation in connection with this classified
transaction is on file in the office of the Comptroller.. DPD-DD/P.
3. -The check should be dated as stated in Paragraph 1 and mailed
in the attached self'-addressed envelope. If . no . envelope is attached,
the undersigned 'should be contacted in extension 8737/8738 when'pgyment
is ready for disposition.
The payment should be proeeee$ agaiastGeneral Ledger-Account
No. 138, titled "Disbursement of Appropriated.Fonda.:Chargeable to,c=fi,-
dential Funds Allotments - Awaiting DCI:Certification.":The General-
Ledger Account, . Allotment Sy*bol.,-an3 Object-:Class avolliable to this
request is ` as'. follow
Dist:
.SECRET
(When filled in)
Contract HF-CJ-2219 (Posting)
k 1 - Voucher
HEB:jt/DPD-Fin/26 May 1961
25X1
cer.,
26 May_ `1961
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100100003-8
 Fc ps No. 1034
GAO 5030
1034-107-16
Voucher prepared at
Payee's Account No.
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100100003-8
PUB VOUCHER FOR PURCHASES_ ' D. O. VOU. NO-
SE VICES OTHER THAN PERSOINA /vim-z` 41. 29
Use continuation sheet(s) If necessary BU. VO~?. NO.-
(Department, bureau, or establishment)
Rochester, New York May 11, 1961
(Give place and date)
Z-2053 Discount Terms
TO Eastman Kodak Company
(Payee)
343 State Street
Contract No. jam'-CJ-2219
Shipped from
Date 2/19/58 Req. No.
to Weight
Invoice Rec'd.
Govt. B/L No.
No. and Date of
Date cf Delivery
ARTICLES OR SERVICES
Quantit
UNIT PRICE
AMOUNT
Ord
r
S
i
(Enter description, item number of contract or Federal supply
y
e
or
erv
ce
schedule, and other information deemed necessary)
Cost
Per
3/20/61
Reimbursable Costs Incurred,
$2,184.50
through
4/16/61
TOTAL
.
(PAYEE MUST NOT USE THIS SPACE
)
PAYMENT:
DIFFERENCES
STAT-
COMPLETE ^
PARTIAL
FINAL
PROGRESS f
02
Amount verified; correct for
ADVANCE ^
(Si
nature or initi
ls)
g
a
hat
Approved for =$
t.
By
e
Title
(Date)
Exchange Rate -$1.00
THE REVERSE OF THIS FORM MUST BE EXECUTED WHEN PURCHASES ARE MAD
NT IN A STAT
ACCOUNTING CLASSIFICATION (Appropriation Sy
o 1must be shown y(ther,Eiassification optional)
Check No. on Treasurer of the United States
Check No. on
(Name of Bank)
ash, , on , 19 Payee
`ore'grg countries, insert name of currency of country in which used.
lrtify and authority to approve are combined in one person, one sig- Per