REQUEST FOR PAYMENT AND POSTING VOUCHER

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP90B00224R000300280001-1
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
3
Document Creation Date: 
December 22, 2016
Document Release Date: 
June 27, 2011
Sequence Number: 
1
Case Number: 
Publication Date: 
May 8, 1967
Content Type: 
FORM
File: 
AttachmentSize
PDF icon CIA-RDP90B00224R000300280001-1.pdf104.27 KB
Body: 
Sanitized Copy Approved for Release 2011/06/27: CIA-RDP90B00224R000300280001-1 SECRET (When Filled In) REQUEST FOR PAYMENT AND POSTING VOUCHER TO Accounts Division (Room Monetary Division (Room Bldg. Bldg. Request payment be made and/or transaction be recorded action is on file in this office. SUBJECT Re, ui lb C k(C- K i!72k/~- L M R PMI 9- SHOULD BE TAKEN INTO ACCOUNT AS INDICATED BELOW. OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF. I HEREBY AUTHORIZE MY AGENT. WHOSE SIGNATURE APPEARS BELOW. T_O RECEIVE i I DATE SIGNATURE OF RECIPIENT DATE SIGNATURE OF PAYEE I DATE I SIGNATURE OF AGENT ! ORM 1822 OSSOI WTS PREYIOIIa EDITIONS ..4v THE ATTACHED KMMIMEMMMOM IN THE AMOUNT OF $ ?1j. a, as indicated below. CONTRACT NO. C fr -?a ALLOT.. COST - FAN ACCOUNT SYMBOL 8d) OBJECT CLASS CERTIFIED FOR PAYMENT OR CREDIT CROUP I EXCLUDED FROM AUTOMATIC Sanitized Copy Approved for Release 2011/06/27: CIA-RDP90B00224R000300280001-1 5-Pertinent documentation in support of this trans- Sanitized Copy Approved for Release 2011/06/27: CIA-RDP90B00224R000300280001-1 P. O. NUMLER VENDOR'S NO. OR DATE c~nueo ^'^""'?' --- - 9 9 8 8 ~ 7 P *ca I r un ate 2406 -S d 26454- D Af T'ED 12 / 9/ 66 CUSTD t NO 38351 6 uwa 89.00 nu-n- .00 ?.??? 689.00 ~\\\ DETACH BEFORE DEPOSITING - CHECK No. 5 4 8 5 9 ATTACHED CHECK IS TENDERED IN FULL PAYMENT AS NOTED ABOVE Sanitized Copy Approved for Release 2011/06/27: CIA-RDP90B00224R000300280001-1 Sanitized Copy Approved for Release 2011/06/27: CIA-RDP90B00224R000300280001-1 1 May 1967 VSH-M-1701 Subject: Contract CH-900 Task No. 4 Attached is our check in the amount of $689, which is due you as a result of final billing under the subject contract. Regards, Sanitized Copy Approved for Release 2011/06/27: CIA-RDP90B00224R000300280001-1