REQUEST FOR CHECK

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP89-00244R001002290006-7
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 2
• Document Creation Date: December 22, 2016
• Document Release Date: June 9, 2010
• Sequence Number: 6
• Publication Date: August 15, 1985
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/06/09: CIA-RDP89-002448001002290006-7
15 August 1985
MEMORANDUM FOR: Assistant Director for Liaison, OF
Chief, New Building Project Office, OL
SUBJECT: Request for Check
1. Attached herewith is Progress Billing No. 2 for $37,069.24 from the
Virginia Department of Highways and Transportation for consultant fees and
labor for improving the access to the CIA compound at State Route 123. This
work is being accomplished in accordance with the agreement between the
Commonwealth of Virginia and the Agency, a copy of which you have on file
under ADL-418-83.
2. In accordance with the terms of this agreement, please provide a check
for $37,069.24 made payable to the Treasurer of Virginia. The check should be
forwarded for credit against Accounts Receivable Number 0219-A-002 by the
fastest means available to:
Mr. T. B. Cmohundro, Jr.
Virginia Department of Highways & Transportation
1221 East Broad Street
Richmond, VA 23219
I certify funds are available. Cite QRN 81900500512600
Chief,~B EO OL
FAN# 81-2000
SOC 3201
Sanitized Copy Approved for Release 2010/06/09: CIA-RDP89-002448001002290006-7
 Sanitized Copy Approved for Release 2010/06/09: CIA-RDP89-002448001002290006-7
Memo Order Nu. Bought of Office of Finance
Date Shipped July 30, 1985 Street and Number Central Intelligence Agency
Shipped to City alld State Washington, D.C. 20505
Progress Billing No. 2
Reference letter number ADL-418-83
Billing in accordance with agreement dated June 10, 1983 between
the Virginia Department of Highways and Transportation and the
Central Intelligence Agency for work on Route 123.
Period
Ending
Form A-14
Revised 7-74
Sold To Assistant Director for Liaison
COMMONWEALTH OF VIRGWIA
VIRGINIA DEPARTMENT OF HIGHWAYS AND TRANSPORTATION
Consultant Fees 81,238.69
Labor 60,640.39
Expenses 1,187.28
Other 3,502.88
146,569.24
ILLEGIB
Less Payment 20,000.00
Less Payment 89,500.00
Amount Due $37,069.24
CITY OR
PROJtiCT
ADVANCE FUND CHECK NO.
'OUNTY
ROUTL'
COUNTY
JOR
LAND
ACTIVITY
AMOUNT
'
SECTION
OWNER
CTION
SL?
Letter Number
DATE
069.24
$37
,
EQUIPMENT ^
CHARGE
ADM. & ENGR. ^
TO
RESIDENCY STOCK ^
Sanitized Copy Approved for Release 2010/06/09: CIA-RDP89-002448001002290006-7