Revt%@Cd Nidy IT10 VOUCHER FOR TRANSFERS I t)
2 Treasury FRAf 25M
1(w-1084% BETWEEN APPR?It~'tT4-0~&&I-tMMW&ig(fi4OO59-8
CXCEPTiolsi T
App"
BILL NO,
rx-patiment. wabli%hmcni. burcau, of k0we billing DIA 81-63
RCC-4 -------
Washington, DC 20301 PAID &Y
R MEAK MO
20755
CDR
USAINSCOM
ATTN: IAFM-OPS-HU
FT MEADE, MD 20755
ORDER NO. DAI J OF
DELIVERY
ARIOCLES OR SERVICES
Project "GR1LL FLAME" (U)
1
QUAN. U IT iiiei
711Y r-C'j;S-@-1_PER
PAYABLE TO: TREASURER OF ITIE US
In paynitnt herod s@hauld be scril to-
ACCOUNTING d"SSIFICATION
LISSN 5587
0 2 MY W1
AMOUNT
DOUARS AND CE ?S
130,000.00
TOTAL, 130.000.
CERTIFICATE OF OFFICE BILI-ED
I certify that the abovc articles were received and accepted or the services pcrrornked as malcd and should be charucd to the
aPl)I,k11)r im ion (s) and/or fund(s) as indicated bclow; or ihat [tie advance P.-ayment r qt) Oed is approved and should be paid aj
indicated.
0 Eit -------------------------
.1 June 19k iAtilhoraci adirtinWritfivc or c enifying offiucr)
--------- -Officer
ACCOUNTING CLASS IFICATION - Offire Billed
2112020 25-2037 P381321.03250-2572 S18128 2P 29 $130,000.00
Paid hy'Chrcl, Nu
-June- 19-81
Approved For @eleaso 2003/09110 CIA. -RDP96-00792R 00100140059-8