DISBURSEMENT BY TREASURY CHECK

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP81B00878R001300020006-4
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 2
• Document Creation Date: December 19, 2016
• Document Release Date: April 4, 2002
• Sequence Number: 6
• Publication Date: October 14, 1959
• Content Type: MF

Approved For Release 2006/111 3 Ifi 81 B00878ROO 30002OOO6-4
VOuWW 1f*Q 2817
15 October 1959
MIMAMM FOR: Chief,, Finance Division
W9 : hnetary Branch
4C14616 OCT1.9 cQ
Stlh131CT : Disb=sament by Treasury Check
1. It is kindly requested that a U. S. Treasury Check be drawn in
favor of the ccn pang listed hereunder in the m unt stated, which will
be applicable to the contract or agreement shown. 'fhe contract nabs
and invoice identification must appear on the check.
a. Check drawn in flavor of: Goodyear Aircraft Corporation
b. Amount: $5,150.51
c. Contract Number: Was 58-816
d. Invoice Numbers 3
e. Check to be dated: 19 October 1959
2. Pertinent docsasantation in connection with this classified
transaction which has not been included in Comptrollers Instruction No. 32
(Notice 20-56, after approval by the DC! 15 December 1956), is an file in
the mice of the Comptroller.. WD-311D/P.
3- fte pawmnt requested is based an progress made by the contractor
to date and should be processed against general Ledger Account Ao. 138,
titled "Disbursements of Appropriated P-n ds Chargeable to Confidential PUaft
Allotments Awaiting DCI Certification." "e Allotment Symbol applicable to
this request is x-7281417-0176 (01.9), and the swunt is chargeable to
General Ledger XBc-ount . .
4. ft e check should be dated as stated in paragraph 1 and ailed
in the attached self-addressed envelope. If no envelope is attached, the
undersigned should be contacted on extension 8737/8738 when pe at is
ready for dispostian.
211 A
PAID
195
Autho zee, Certifying Officer
14+ October 1959
.DOCUMENT NO,
Yr3 CHANCE IN CLASS.
^ PECLASSIFBEO
CLMS. CHANCED TO. TS C
O:iTE: PEViEWNER:_ 008632
Approved For Release 2006/11/03: CIA-R?P81 B00878RO01300020006-4
 Approved For Release 2006/11 ', EtA `I d 81 B00878ROO- 3OOO2OOO6-4
V r No. 2817
15 October 1959
MWHAMM P : Chief, Finance Division
ATTh } TION : Monetary Branch
SOB jrm,-T : Disbursement by Treasury Check
1. It is kindly requested that a U. B. Treasury check be drawn in
favor of the company listed hereunder in the amount stated, which will
be applicable to the contract or agreement shown. The contract madbsr
and invoice identification oust appear on the cock
a. check drawn in favor of : ;Iea--
b. Amount: *5#250-51
e0 Contract Number: Now 5b--8]
d. Invoice Number:
e. Check to be dated:
3
19 Octobcr 1959
2. Pertinent documentation in connection with this classified
transaction which has not been included in Comptroollere Instruction No. 32
(Notice 20-56, after approval, by the DCI.15 December 1956), is on file in
the Office eC the Cc aptroller, DPD-DD/P.
3. The peg sent requested is based can progress mode by the Contractor
to date and should be processed agsinet General Lodger Account No. 138,
titled "Disbur events of Appropriated Funds Chargeable to Confic]entiel Fmds
Allotments Awaiting DCI Oertifieattcn." The Allotment Symbol applicable to
this request is X-728-1017-O] .9), and the a unt is chargeable to
General. Ledger corm IS. : .
h. The check should be dated as stated in paragraph i and nailed
in the attached self-ed4rassed envelope. if no envelope is attaohad, the
ud4srsigned should be contacted on extension 8737/8738 , peysoeat is
2W1 A
??C!!M'EN'i NO. -.-
C5e-
E IN cuss.
r, ;
Ol (Posting)
UEB: jt/11+ October 1959
- Voucher
Approved For Release 2006/11/03: CIA-R?P81 B00878RO01300020006-4