PAYMENT TO (Classified)

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP81B00879R000900090045-9
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
1
Document Creation Date: 
December 9, 2016
Document Release Date: 
July 27, 2000
Sequence Number: 
45
Case Number: 
Publication Date: 
September 20, 1956
Content Type: 
MFR
File: 
AttachmentSize
PDF icon CIA-RDP81B00879R000900090045-9.pdf25.89 KB
Body: 
Approved For please 2001/03/04: CIA-RDP81 Bp879R000900090045-9 SAPC - 9322 Copy / of 3 20 September 1956 M RANDT 14 FOR THE RECORD SUBJECT: Payment to the Firewel Company, Incorporated U. S. Treasury Check #10,388,082, dated 18 September 1956, and payable to subject contractor in the amount of $1,788.1+6, was mailed this date in accordance with the appropriate payment plan. This check represents payment of invoice #23090 under contract 25X1A5a1 25X1A9a Admipistrative Officer (Finance 25X1A2d2 I Contract 2 - Master 3 - Chrono 25X1A5a1 DOCU*?ENT NO. NO CHANGE IN CLASS. D DECLASSIft:D CLASS. CHi C j TO; TS S 0 NEXT RZVgEv; rAyE: AUTH. HR I P-2 DAMVVI REVIEWERI_ 064540 Approved For Release 2001/03/04: CIA-RDP81 B00879R000900090045-9