Document Number (FOIA) /ESDN (CREST):
CIA-RDP81B00879R000100050005-5
Body:
Approved For Release 2000/04/18 : CIA-RDP81 B00879R0001000?0_Q65-5
VolNo. 2579
16 September 1959
MEMORANDUM FOR: Chief, Finance Division
ATTENTION : Monetary Branch
SUBJECT Disbursement by Treasury Check f1093,1 SLR' ..s
1. It is kinder requested that a U. S. Treasury Check be drawn in
favor of the company listed hereunder in the amount stated, which will
be applicable to the contract or agreement shown. The contract rn tuber
and invoice identification must appear on the check.
a. Check drawn in favor of: The Perkin-Elmer Corporation
b. Amount: $5?000.00
c. Contract Number: SC 45-12
d. Invoice ]umber : 1+182 Supplemental
a. Check to be dated: 18 September 1959
2. Pertinent documentation in connection with this classified
transaction which has not been included in Ccanptrollers instruction No. 32
(Notice 20..56, after approval by the DCI 15 December 1956), is on file in
the Office of the Comptroller, DPD.DD/P.
3. The payment requested is based on progress made by the Contractor
to date and should be processed against General Ledger Account No. 138,
titled "Disbursements of Appropriated Funds Chargeable to Confidential Funds
Allotments Awaiting DCI Certification." The Allotment Symbol applicable to
this request is X-728-1057-0175 (07.9), and the amount is chargeable to
General Ledger Account No. 601.0.
4. The check should be dated as stated in paragraph 1 and mailed
in the attached self-addressed envelope. If no envelope is attached, the
undersigned should be contacted on extension 8737/8738 when payment is
ready for dispostion.
%1 N1
Authorize a cer
MRJR
16 September 1959
1 i DI CLA
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Approved For Release 2000/04/18 : CIA-RDP81 B00879R000100050005-5