CIA-RDP96-00792R000100140059-8

Revised May 1970*
2 Treasury FRM 2500
1080-108-06
EXCEPTION TApproved For Release 2003/09/10:
VOUCHER FOR TRANSFERS
BETWEEN APPROPRIATIONS6000/92R600166140059-8
650113
ISCHEDULE NO
Department, establishment, bureay, or offire billing
DİA
RCC-4
Washington, DC 20301
Department, establishment, bureau, or office billed
CDR
USAINS COM
ATTN: IAFM-OPS-HU
FT MEADE, MD 20755
PAID BY
FT MEADE, MD
1 20755
DSSN 5587
02 JUN 1981
ORDER NO.
DATE OF
DELIVERY
ARTICLES OR SERVICES
QUAN-
TITY
UNIT PRICE
AMOUNT
COST
PER
DOLLARS AND CENTS
Project "GRILL FLAME" (U)
-
MAKE CHECK PAYABLE TO: TREASURER OF THE US
TOTAL. $ 130,000.00
Remittance in payment hereof should be sent to-
ACCOUNTING CLASSIFICATION - Billing Office
CERTIFICATE OF OFFICE BILLED
I certify that the above articles were received and accepted or the services performed as stated and should be charged to the
appropriation(s) and/or fund(s) as indicated below; or that the advance payment requested is approved and should be paid as
indicated.
P.E. Brannen
P. E .- BROWER-
1 June 1981
(Authorized administrative or certifying officer)
(Date)
Budget Officer, USAINSCOM, FGGM, MD.
(Title)
ACCOUNTING CLASSIFICATION - Office Billed
2112020 25-2037 P381321.03250-2572 S18128 2P29
$130,000.00
Paid by Check No. 10,294, dated 2 June 1981
BILL NO.
81-63
Approved For Release 2003/09/10 : CIA-RDP96-00792R000100140059-8
$ 130,000.00