DISBURSEMENT BY TREASURY CHECK

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP81B00879R000900090054-9
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
1
Document Creation Date: 
December 9, 2016
Document Release Date: 
July 27, 2000
Sequence Number: 
54
Case Number: 
Publication Date: 
June 13, 1956
Content Type: 
MF
File: 
AttachmentSize
PDF icon CIA-RDP81B00879R000900090054-9.pdf66.96 KB
Body: 
Approved Fon.Re vame lease 2001/03/04: CIA-RDP $ 8000900090054-9 "opy of x M RANDUM FORE Chief, Fiscal Division :CT : Disbursement by Treasury check 1~ It is kindly requested that a U Treasu Check be drawn in favor of the company listed hereunder in Via amount statedt, which will be applicable to the contract or agreement she . The contract number and invoice identification must appear on the check, 25X1A5a1 a. Check drams J !or of: h. Amount: ... e Cha ek to be Dated 7 . -- cg: Contract NO: al.asa ified trans 2_ Pertinent docu ntation in conne~tic ~ with this a tion vthlch includes an appropriate certification execurced by the Director i on file in the Office of the Project CFptroller0 3. The payment requested is based en progress made by the contractor to date and is to be accounted for to the Finance Division, Accordingly, his disbursement should be charged to Gencr&L Ledger Account No. 1.37, titled "Appropriated Funds Disbursed by Fiscal. for Confidentic 1. Purposes." she allotment chargeable is .: "' ,:~*.~ 4e The check should be dated as stag-d in paragraph 1 and the under- signed should be contacted on Extension 2158 when payment, is ready for ispositiofa a Division.- Please Debit 600,1 25X1A9a '.rat ar1.zed Certifying Officer J`.r(R.)eaot Comptroller Distribution: O&l - Addressee 3 - Cont. 4 25X1A2d2 5 +- Chrono TJD,/jec 25X1A5a1 Won b00UM'ENT N0% -? NO CHANGE CN CLASS. 0 DECLASSIFIED CLASS. CHANGED TO: TS S 02a Z NEXT REVIEW DATEt RUTH= Hit 10-2 Approved For Release 2001/03/04: CIA-RDP81 B00879R000900090054-9