PAYMENT TO(Classified)
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP81B00879R000900090042-2
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
1
Document Creation Date:
December 9, 2016
Document Release Date:
July 27, 2000
Sequence Number:
42
Case Number:
Publication Date:
October 24, 1956
Content Type:
MFR
File:
Attachment | Size |
---|---|
CIA-RDP81B00879R000900090042-2.pdf | 27.51 KB |
Body:
Approved For Release 2001/03/04: CIA-RDP81 B00879R000900090042-2
SAPC - 1024.2
Copy / of 3
24 October 1956
SUBJECT: Payment to the Firewel Company, Inoorporatsd
U. S. Treasury Check ##10,569,755, dated 24 October
#956 and payable to subject contractor in the amount of
$1,872.41, was mailed this date in accordance with the
appropriate payment plan. This check represents payment
of invoice #23423 under contract
25X1A9a
Project Comptroi.er
25X1A2d2
25X1A5a1
Original - Contract (Finance)
2 - - MASTER
3 - Chrono
JS/aer
DOCUMENT NO. ---
NO CHANGE ) CLASS. Af
? DECCASSW"tE4
25X1A5a1
CLAM V!04 LO TOO TS S Q~~~
RUTH: f6R U-2
DATE ''1Z~ ,RSVIEWIRI-064540
Approved For Release 2001/03/04: CIA-RDP81 B00879R000900090042-2