Document Number (FOIA) /ESDN (CREST):
CIA-RDP64-00360R000400090102-6
Body:
Approved For Release 2002/06/10 : CIA-RDP64-0036OR000400090102-6
Following is an itemized listing of public vouchers under Contract A101 which
are unpaid as of this date:
Voucher System # Period Covered
Date Released by
Accounting Dent,
Amount
188 - 198
inclusive
Amount submitted but not paid
1, 990.00
199
T
WA 2-5-56
2-28-56
3,489.89
200
II
W/E 2-5-56
2-28-56
54,536,39
201.
III
W/E 2-5-56
2-28-56
6,504.74
202
IV
W,IE 2-5-56
2-28-56
4,537.89
203
I-I
W/E 2-5-56
2-28-56
15,441.56
204
I
W, 2-12-56
3-16-56
2, 694.43
205
II
W,/E 2-12-56
3-16-56
53,916,22
206
III
W/E 2-12-56
3-16-56
70201.37
207
IV
WE 2-12-56
3-16-56
4P889.65
208
I-I
W/E 2-12-56
3-16-56
26,283.87
209
I
WE 2-19-56
3-16-56
t679.70
210.
II
W/E 2-19-56
316-56
56,083.87
211
III
w/E 2-19-56
3-16-56
7, 001.36
212
IV
W/E 2-19-56
3-16-56
.743.46
5
213
I-I
W/E 2-19-56
3-16-56
.
12,166,68
214
I
W/E 2-26-56
3-30-56
1,518.44
215
II
W/E 2-26-56
3-30-56
53, 085.91.
216'
III
W/E 2-26-56
3-30-56
6..552.29
21-7
IV
W/E 2-26-56
3-30-56
6,165,15
218
I-I
~
Lt 2-~6-56
3-30-56
20, 901.79
219
11
3-16-56
69
370
4
220
III
1/1-W56
3-16-56
.
,
11934.54
221
IV
1/1-31/56
3-16-56
111,38
222
I-I
1/1-31/56
3-16-56
51483-70
223
I
3-4-56
3-30-56
835.04
224
II
W E 3-4-56
3-30-56
66,329.92
2.25
III
W/E 3-4-56
3-30-56
7,949.84
226
IV
WE 3-4-56
3-30-56
6,356.59
227
I-I
WE 3-4-56
3-30-56
16,192.96
228
I
W/E 3-11-56
3-30-56
9.92
229
II
W/E 3-11-56
3-30-56
57,760.78
230
III
WE 3-11-56
3-30-56
9,313.77
231.
IV
W/E 3-11-56
3-30-56
6,749.93
232
I-I
W/E 3-11-56
3-30-56
15,826,40
233
I
WE
3-30-56
10.40
234
II
3-18-56
3-30-56
54,760.43
235
III
W/E 3-18-56
3-30-56
9,051.40
236
IV
W/E 3-18-56
3-30-56
7,8099.78
237
I-I
W/E 3-18-56
3-30-56
6 , 509.1]..
6620 V.
Approved For Release 2002/06/10 : CIA-RDP64-0036OR000400090102-6