PROJECT AQUATONE (OARFISH) #118457
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP89B00709R000300640072-7
Release Decision:
RIPPUB
Original Classification:
K
Document Page Count:
2
Document Creation Date:
December 22, 2016
Document Release Date:
January 5, 2011
Sequence Number:
72
Case Number:
Publication Date:
January 6, 1956
Content Type:
MEMO
File:
Attachment | Size |
---|---|
CIA-RDP89B00709R000300640072-7.pdf | 43.6 KB |
Body:
Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640072-7
Office Memorandum UNITED STATES
TO : Project Director/AQIIATD88
ATTN : Adrinistrative Officer/Finance
DATM 6 JAN 1956
FROM : Deputy Director of Security (Investigations and Support)
suBJECT: Project AQIILTC (OARFISH)
#118457
. This is to advise that on 5 Deoamber 1955, a representative
of c -delivered two U. S. Treasury Checks payable
STAT to in the amounts of $617,518.47 and 112,I,33.39,
mabered 10,855,951 and 10,866,000 to the Lockheed Aircraft
Corporation, Burbank, California.
2. Attached hereto is the original and one copy of the
receipt obtained from Lockheed which identifies the particular
checks involved and further confirms delivery of same.
FOR THE DIRECTOR OF SECURITY:
STAT
Attachment:
Receipts
L
0
SAC 371r
VEIRM~EN
Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640072-7
Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640072-7
RECEIPT OF PAYMENT
Receipt is acknowledged of U. S. Treasury Check No. 10,855,951
in the amount of $617,518.47 in payment of Invoice 11-1 under
Contract SP-1913, and U. S. Treasury Check No. 10,866,ooo in
the amount of $12,133.39 in payment of Invoice 11-2 under
Contract SSC-55.
WITNESS]
Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640072-7