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:
Attachment | Size |
---|---|
CIA-RDP81B00879R000900090045-9.pdf | 25.89 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