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:
Attachment | Size |
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![]() | 45.12 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