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: 
AttachmentSize
PDF icon CIA-RDP81B00879R000900090042-2.pdf27.51 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