PROJECT(Classified) - INVOICE PAYMENT

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP78-04718A000300010005-4
Release Decision: 
RIPPUB
Original Classification: 
C
Document Page Count: 
1
Document Creation Date: 
December 9, 2016
Document Release Date: 
August 7, 2001
Sequence Number: 
5
Case Number: 
Publication Date: 
April 16, 1957
Content Type: 
MEMO
File: 
AttachmentSize
PDF icon CIA-RDP78-04718A000300010005-4.pdf36.63 KB
Body: 
Approved For Release 200 R 78-O4718A000386~tf 1-4 1 9 16 April 1157 ME.?UPANIJII4 FUR s Chief, Finance Division SUBJECT t Pro jeot-- lnvoios "sat 1TIF E1aNCE t Cable IN (13 April 1157) 1. It is requested that U. S. Treasury Checks b# drassa in pay- rent of the following invoieest 2. It is requested that the Finance Division transfer payment to In additican, it is requested that the transmittal dispatch in- clude a request that all future cables sent to Headquarters be rechecked for correct invoice number. Meterence should be Wade to Cable IN D`HTUVAS?tPt CL JY ^ IjM L E$fl! 9~~d oil ~ DM 1v"IED t;gOu11 (? 1) H. + at 1i APR 1619'" ' C;sacrogt O. P9o Change In Cllass. ^ GvL?iaiWSi Q t it(~v{s. CE? rlyw~gd1 to: T i S Ci -~ E54.iRt lflli u}iia lpl L d~ ? ---------- -- ./. ^. th.:2il2 % 1978 00 Data.: -- : -- BY: ---------- ., ;Mstributions OWU - C t, Attnt Fi 2 - FTFF' l,rhi Approved For Release 2001/08/31 : CIA-RDP78-04718A000300010005-4