DISBURSEMENT BY TREASURY CHECK

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00074R000500170043-8
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 21, 2016
• Document Release Date: December 30, 2008
• Sequence Number: 43
• Publication Date: February 26, 1960
• Content Type: MEMO

Approved For Release 2008/12/30: CIA-RDP67BOO074ROO0500170043-8
84-C-R-E-T
(When filled in)
Voucher No. 3836
26 F+gbruai'y 1960
Id;MCQiAND FOR: Chief, Finance Division
AT 'I0N : Monetary Branch
SUBJECT : D~isbt:s?snnent by Treasury Check
1. It is kindly requested that a U. a. Treasury check be drawn in
favor of the coopany listed hersunder in the amount stated, which will
be applicable to the contract or agreaaent sbown. The contract msber
and invoice identification mot appear on the check.
a. Check drawn in favor of: ]i Corporation
b. Amount: 410,1..17
c. Contract Number: 88 375
d. Invoice. Amber:
a. Check to be dated: ?m3rah 2. I960
2. Pertinent doetioentation in aonnectio; with this classified
transaction which has not been included in accordance with Carptrollers
Instruction No. 32 the Office of the Ccsgttroller, MD-DD/P.
3. The payment requested is based on progress made by the contractor
to 4ste and should be prooessed against Osneral Ledger Account No. 138
titled "Ddsbursemnt of Appropriated Funds Chargeable to Confidential
Funds Allotasnts Awaiting DCI Ce cation."
~OT0 e~1o ent
applicable to this request is x-rA577.9] and the amount
is chargeable to General Ledger .
The check should be dated as stated in Paragraph 1 and nailed
in the attached eels-addressed envelope. if no attached,
the ta~dereigned whould be contacted on exteasi when payaent 25X1
is ready for disposition.
25X1
rQ
CTN
26 February 1960 C
0
F-=
3
S?-E.-CRE-T
(When M led in)
Approved For Release 2008/12/30: CIA-RDP67BOO074ROO0500170043-8