DISBURSEMENT OF TREASURY CHECK

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP67B00074R000500190020-1
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
1
Document Creation Date: 
December 21, 2016
Document Release Date: 
December 30, 2008
Sequence Number: 
20
Case Number: 
Publication Date: 
June 15, 1961
Content Type: 
MEMO
File: 
AttachmentSize
PDF icon CIA-RDP67B00074R000500190020-1.pdf45.12 KB
Body: 
Approved For Release 2008/12/30: CIA-RDP67B00074R000500190020-1 ( '. f?e in) Voucher No. 9656 3.5 toe 1961 MENCRANDars FOR: Chief, Finance Division ATTEMON : Monetary Branch SUBJECT : Disboan ment of Treasury beck 1. It is requested that a U. S. Treasury Check be drawn in favor of the company listed herea er. The contract ma:ber and invoice identification not appear on the check. (a Check drawn in favor of: Stn Coa' orittion Amount: $2,437.80 a ? Contract Number: 88-25, Tpsk 1 d Invoice Number: 9 e Check to be dated: 20 June 196,3. 2. Pertinent docasentation in connection with this classified trarmetion is on lfi.le in the office of the Cosptroller,. DPD-Jm/P. 3. The check should be dated as stated in Paragra 1 and mailed, in the .attached self-addressed envelope. If no envelope is attached, the undersigned should be contacted On eiteasion aT37/8738 an psyaent is ready for disposition. The payeeat should be p roaessad against General Ledger Account No. 138, titled "Disbawse ont of Appro~porated loads Chargeable to C atme dential fuses A31 nts - Atialtlag DCX Certification." fte General Ledger Account, AlloUssat Symbol, and Object Class a~lppliesble to this request is as follows: OW LIMMM ACO J Z CON Dist: 2 Contract BB-425, Task 1 (posting) 1 - Voucher S E C R E T EL:jt/DPD-Fin/15 June 1961(1hen filled in) A ae ng c:er 1.5 June 31 Approved For Release 2008/12/30: CIA-RDP67B00074R000500190020-1