(UNTITLED)
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP64-00360R000400050012-0
Release Decision:
RIFPUB
Original Classification:
K
Document Page Count:
1
Document Creation Date:
January 4, 2017
Document Release Date:
June 21, 1999
Sequence Number:
12
Case Number:
Publication Date:
November 8, 1955
Content Type:
LIST
File:
Attachment | Size |
---|---|
![]() | 39.09 KB |
Body:
Approved For Release 2000/04/11 : CIA-RDP64-0036OR000400050012-0
November 8, 1955
Following is an item listing of public vouchers under Contract A101 which are unpaid as
of this date:
Voucher
No.
System
No.
Date Released by
Accounting Dept.
94
1-1
W/E
10/9/55
10/18/55
14,193.23
95
3
W/E
10/9/55
10/18/55
10,478.77
96
W/E
10/9/55
10/18/55
2,102.35
97
2
W/E
10/9/55
10/18/55
16,218.33
98
1
W/E
10//55
7,151.63
99
4
W/E
10/16/55
10/24/5
2,016.97
100
1-1
W/E
10/16/55
10/24/55
15,138.10
101
3
W/E
10/16/55
10/24/55
9,508.61
102
2
W/E
10/16/55
10/24/55
16,505.58
103
1
W/E
10/16/55
10/24/55
6,633.12
104
1-1
W/E
10/23/55
11/1/55
16,918.72
105
W/E
10 / 2 3
11/1/55
728.26
8
106
2
W/E
10/23/55
11/1/55
,
16,626.92
107
3
W/E
10/23/55
/
15,590.13
108
W/E
10/23/55
11/1
55
2,548.55
10g
1
VIE
10/30/55
11/8/55
5,455,80
110
2
W/E
10/30/55
11/8/55
20,485.71
111
3
W/E
10/30/55
11/8/55
12,757.24
112
4
W/E
10/30/55
11/8/55
2,841.72
113
1-1
W/E
10/30/55
11/8/55
15,226.65
114
1-2
W/E
10/30/55
11/8/55
94.41
$217,620.80
Approved For Release 2000/04/11 : CIA-RDP64-0036OR000400050012-0