VOUCHER FOR TRANSFERS BETWEEN APPROPRIATIONS AND/OR FUNDS

• Document Type: CREST
• Collection: STARGATE
• Document Number (FOIA) /ESDN (CREST): CIA-RDP96-00792R000100140059-8
• Release Decision: RIFPUB
• Original Classification: K
• Document Page Count: 1
• Document Creation Date: November 4, 2016
• Document Release Date: October 28, 1998
• Sequence Number: 59
• Publication Date: June 2, 1981
• Content Type: FORM

t3
R ttsscrrrdy hl I'aylRAI 25W dX1
2 7'rru 5 VOUCHER FOR TRANSFERS
I(NH -1lk!4% BETWEEN APPR
a xccwrloN r?~~r OflbF rfd QaUSs~s~9,~ 3/ W AN OMM Y W 140059-8
E)a r MraFnCn6, *tablr+hmcnl, hurc4$ in of(we billing _ _ -------- .~ ~__--_ _ _--
t) t>nramcnt, csaabtishmcnt, burc.~u, or office billod
CDR
USAINS CON
ATTN. IAFM-OPS -HU
FT MEADE, MD 20755
-/ _ __
r7LtrUrl NO
81-63-----
PAID BY
FI MIAf E, MD
20755
DSSN 558]
02 July 3981
DATE OF
ORDER NO, ARTICLES OR SERVICES OLIAN UNtT PRICE:~___ ~-~j~{OUNT
DELIVERY
TITY C05T R
t30 PELLA
- i RS AND CENTS
Project "GRILL FLAME" (U)
MAKE Ct1EC4 PAYABLE TO: TREASURER OF ThE Tic
Remi as#rn In payment hereof xhould be aCnt to -
$ 130,000.00
Accat)N r"fNG Ci ~1 . it'iC A i'ION -Bich'
CERTIFICATE OF OFFICE BILLED
I certify that the above articles were received and accepted or the services performed as stated and should be charl;c.d to the
appropriation(s) and/or fund(s) as indicated below; orithat the advance payment ~reyr yted is approved and should be paid an
indicated.
i
! June _1981-,_ E .8 OWE
--
--(Aurhorizcdadrrriniutrativcorcenify'r
n}loffir)
DIA
RCC-4
Washington, DC 20301
_--________ ITirlel
~_Eudget-Off cer -USAINSCOM _FCG ,_2~II7L
'
OUNTINq CLASSIFICA I ION - C) ,cam 13R!!g?c/
2112020 25-2037 P381321,03250-2572 S18128 2P29
Approved For lZelease 2003/09/10 : CIA-RDP96-00792Rp00100140059-8
$130,000.00