PROJECT AQUATONE (OARFISH) #118457
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP89B00709R000300640035-8
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
2
Document Creation Date:
December 22, 2016
Document Release Date:
January 5, 2011
Sequence Number:
35
Case Number:
Publication Date:
September 20, 1956
Content Type:
MEMO
File:
Attachment | Size |
---|---|
CIA-RDP89B00709R000300640035-8.pdf | 70.95 KB |
Body:
Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640035-8
STANDARD FORM P. SAPC .,~ 3 .Z
Office E OPY OF Mernoran u n - UNITED STATES GOVERNMENT
TO
Ang
t
Project Director/AQUTATONE
Administration Officer/Financa
DATE: 2 0 a' i
Deputy Director of Security (Investigations and Support)
SUBJECT; #Proj n845t AQUAUATONE (OARFISH)
Z3
1. This is to advise that on 5 September 1956 a representative
of this office delivered four (14) U. S. Treasury Checks, #10,369,079
in the amount of Eight Hundred Thirty.Tvo Thousand, Tmenty,vour DoEars
and Sixteen Cents ($832jM*3 -11 0'7690080 in the amount of Forty-
Four Thousand, -Five Dollars and SeventyNine Cents
( 1t,365.79)f #]0,]69,081 in the amount of T mmty-Eighrt Thousand,
Eight Hundred Fifty-Eight Dollars and Sixty-Twc Cents ($28,858.62);
and #10,369,082 in the amount of seven Hundred Fifty Thousand, Six
Hundred Thirty-Tiro Dollars and cents _(;754,632.09), dated 27
August 1956, t~- M7 IAC u' n AIRCRAFT COIRPCatATION.
2. An original and one ooh, of the receipt executed by it.
FOR THE DI1107;TaR OF &ENWIt
Attachment.*
Receipts
ran 1ad
o ~ : :.! T nr sssr
SECRET
Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640035-8
FXKM Or WHIM
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Receipt is acknowledged of four (4) U. S. Tswsurt cheohs dated
27 August 1956 and nsde payable to as follow a
#10,169,079 - in the aaaant of Eight Hundred Thirty Two Thousand,
Twenty-Four Dollars and Sixteen Cootie ($832,021.]6
in pgaent of Invoice Hhnber 8-2 and
No. SP-1933.
#30,369,080 - in the aaount of Forty-Four Thousand, Three Hundred
Sixty-Five Dollars and Seremi,7-Iiae Cents
($Ish,365.79) in payaent of Invoice Iuuber 8-3,
contract No. 58045.
#30,169,081 - In the aaount of Twanbr-gight Thousand, Sight Hun-
dred Witty-Sight Dollars and Sist?Tno Coats
($28,858.62) in Payment of Invoice 1I er 8-+5,
Contract No. 80-56.
#30,169,082 - in the aunt of Seven Hundred Fifty Thousand, Six
Hundred Thirty-Two Dollars and Nine Cents ($750,632.09)
in psynent of Invoice No. 8.1y Contract No. 8P-193h.
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Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640035-8