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: 
AttachmentSize
PDF icon CIA-RDP67B00074R000500190022-9.pdf57.84 KB
Body: 
Approved For Release 2008/12/30: CIA-RDP67B00074R000500190022-9 SE-CREPT wenf13 ecTin)` : ,..r Dist: 2 Add L 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