DISBURSEMENT OF TREASURY CHECK

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP67B00074R000500170031-1
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
1
Document Creation Date: 
December 21, 2016
Document Release Date: 
December 30, 2008
Sequence Number: 
31
Case Number: 
Publication Date: 
July 13, 1960
Content Type: 
MEMO
File: 
AttachmentSize
PDF icon CIA-RDP67B00074R000500170031-1.pdf42.65 KB
Body: 
Approved For Release 2008/12/30: CIA-RDP67B00074R000500170031-1 4 (When filled in) (. voucher -1,960 3 AND24 FOR: Chief, Finance Division ATr afION : Monetary Branch SUBJECT : Disbursement of Treasury Check 1. It is ]tinily requested that a U. S. Treasury (heck be drawn in favor of the company listed hereunder in the amount stated, which will be applicable to the contract or agreement shown. ow contract number and in?oice identification must appear on the check. a. Check drawn in favor of : MW 040oztion b. Amount: 126,263.98 c. Contract Number: d. Invoice Phmlber: *4y 0. Check to be dated: U6D 2. Pertinent documentation in connection with the classified transaction which has not been included in accordance with Comptrollers Instruction No. 32 the Office of the Comptroller, DPD-ID/P. 3. The payment requested is based on progress made by the Contractor to date and should. be processed against General Ledger Account No. 133 titled "Disbursement of Appropriated Punds Chargeable to Confidential Pw a Allotments Awaiting DCI Ce cation." fto allotment Symbol Applicable to this request is ' ). and the amount is chargeable to Deneral Ledger rocount W. 601 . 4. The check should be dated as stated in Paragraph 1 and mailed in the attached self-addressed envelope. If no attached the undersigned should be contacted on extension when payment is ready for disposition. Au ze a Officer 13 bra PAID 6 ~/ 7 X~~ 5'~v JUL1b1960 S R C R T ('.rhea filled r Approved For Release 2008/12/30: CIA-RDP67B00074R000500170031-1