DISBURSEMENT BY TREASURY CHECK

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP81B00878R001300200004-7
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 2
• Document Creation Date: December 9, 2016
• Document Release Date: July 20, 2000
• Sequence Number: 4
• Publication Date: February 17, 1960
• Content Type: MF

Approved For ReleaseQ401/03/04: CIA-RDP81 B00878R9d1300200004-7
S?-E-0-R-E-T
(When filled in)
Voucher No.
17 F*r=Y
ME (O UMM FM: Chiref, Finance Division
i~{,,\/iION : netary Branch
aii~{.y~iY
yy
SUBJy~} ~'~p~
i.L : Dia*huvnent by ur Check
1. It is kindly requested that a U. a. Treasury Check be drawn in
favor Of the a listed hereunder in the aaeo mt stated, which will
be applicable to the contract or agrenent a1iown. The contract rn ber
and invoice identifiLeation mast appear on the Check.
a. Check drawn in favor of :
b. Amount:
ca Contract NL bar:
d. Invoice Nimeber:
e. Check to be dated:
2. Pertinent docuaeentation in connection dth this classified
transaction which has not been included. in accordance with Ccm ptrollers
Instruction No. 32 the Of ice of the Camtroller, DPDD?/P.
3. The psyeent regwsted is based on progress made by the Contractor
to date and, should. be processed one' t General Ledger Account No. 138
titled "Disbursement of Appropriated Funds Chargeable to Confidentieal
Funds Allotments Awaiting DCI Certification." Was allonemt: Syzbol
applicable to this request is 7[?? 17-t .76 E77'. } a the mount
is chargeable to General hedger
4. 2 ho check should be dated as stated in P ragmph 1 and mailed
in the attached self-addressed envelope. If no envelope Is attached,
the undersigned whould be contacted on extension 8737/8738 when payment
is ready for disposition.
25X1A
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AUMLorized 17 Corti
Dist
Contract NY-B-5111D (Posting)
1 - Voucher
EEB:jt/17 February 1960 $ E-C-R-E-T
Approved For Release 2001/03~-f RA1B00878R.
00004-7
 Approved For Release 01/03/04: CIA-RDP81 BO0878RW1300200004-7
SwE-C R-E-T
(When filled in)
Vou
17 Febrruaarry 1938 60
M (CRANM FOR : Chief, r1pance Division
AEON : Done:tart' Branch
SUBJECT : Dtisbrurefent by Treasury Check
1. It is kindly regwsted that a U. S. Treasury Check be drawn in
favor of the campan4V listed hereunder in the amount stated, which will
be applicable to the contract or agreement sin. The contract uvmber
and invoice identification must appear on the check.
a. Check drawn in favor of: Baird-Ataaic' Inc.
b. Amount: $2,633.20
Co Contract Number: NY-h-5111D
d. InToice Th berr: 5161-25 Final
e:. Check to be dated: 19 February 1960
2. Pertinent da3oumesttation in connection with this classified
transaction which has not been Included in accordance with Camptrollers
Instruction No. 32 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 Clenera7. Ledger Account No. 138
titled "Disbursement of Appropriated Funds Chargeable to Confidential
Funds Allotments Awaiting DCI Certification." The allotment Symbol
applicable to this request is X-72&1211 7116 (07.9) , and the amount
is chargeable to General Lodger
4.. The check should be dated as stated in Paragraph 1 and sailed
in the attached self Wised envelope. If no envelope is attached,
the uudersiVzed whould be contacted on extension 8737/8738 when payment
is ready for disposition.
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Approved For Release 200
1/03ffl *l;MF jB008A8R0'9 W604-7