(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: 
AttachmentSize
PDF icon CIA-RDP64-00360R000400050012-0.pdf39.09 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