DISBURSEMENT OF TREASURY CHECK
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP67B00074R000500190022-9
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
1
Document Creation Date:
December 21, 2016
Document Release Date:
December 30, 2008
Sequence Number:
22
Case Number:
Publication Date:
March 6, 1961
Content Type:
MEMO
File:
Attachment | Size |
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![]() | 57.84 KB |
Body:
Approved For Release 2008/12/30: CIA-RDP67B00074R000500190022-9
SE-CREPT
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Dist:
2 Add
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Voucher No. 9473
3 'x`1961
I. It is requested that a U. S. Treasury Check be drawn in favor
of the cempany listed hereunder. he contract number and invoice
identification stoat appear on the cheek.
(a) Check drawn in favor of: IRS Corporation
(b Mount: x.,129.32
(e Contract Number: BB 425 '
d Invoice Number: 8
e) Check to be dated.. 7 J1trm 1961
MIORANDtfld FOR : Chief, Finance Division
ATrECTf':ON Monetary Branch
SU2JECT : Disbursement of Txeesury Check
request ,is as follows:
Ledger ; Account,.AUotsent Symbol, and Object Class applicable to this
2. Pertinent documentation in connection with this classified
traction is on file in the office of the Coroner, DD/P.
3. The cheek should be dated as stated in Paragraph 1 and sailed
in the attached self-addressed envelope. If no envelope is attached,
the undersigned should be contacted in extension 8737/8738 when pe~snt
is ready for disposition.
4. %a payment should be processed against General Ledger Account
No. 138, titled "Disbursement of Appropriated Funds Chargeable to Confi
dentin: funds . Allotments - Awaiting = Certification." '.fiche General
Contract BB 425 (FDsting)
,
1 - Voucher File
HEB:nh/DPD-Fin/3 June 1961
SECRET
(When filled in)
Autmanzaa car
3 JWW 1961
Approved For Release 2008/12/30: CIA-RDP67B00074R000500190022-9