Approved ForRele4se 2000/08/08 CIA-RDP96-00789 R0030%%M%%-#ERN M ENT
  UNITED
  memorandum
  SG1 j
  DATE'- 02 March 1992
  REPLY TO, OC-4 -
  ATTN OF
  SUBJECT: Certification of Emlings - FIRST REQUEST
  SG1J
  L CAN L
  LA OL
  TO: DT-5A (Attn:
  1. In accordance with paragraph 7.9(3) of DIAR 25-7, the
  attached document(s) Is/are forwarded for certification of
  receipt of goods and services. Please enter name, title and
  office symbol in appropriate block.
  2. To ensure that all of DIA's bills are paid in a timely
  manner, this office Is requesting that all certification be
  returned within two weeks of the date of this memorandum.
  3. If there are any billing discrepancies they should be
  directed to the billing office, and OC-4 should be notified
  of the action taken.
  Enclosure(s) a/s
  Deputy Comptroller to,
  Financial Policy and
  Accounting
  SG1J
  SG1A
  Approved For Release 200
  OPTIONAL FORM NO. 10
  (REV. 1--80)
  GSAFPMR (41 CFR) 101-11.6
  9R00300042 -0 14
  000.4.p.:

      VOUCHER FOR TRANSFERS P Ycf 61 01
      Approved For Reletf-seidd6r%~~lgq-l%Ogp%VqlgO~~06420005-8 3'/0
           OFFICE BILLING: BILL #B2042888
      US DEPT OF ENERGY FINANCE DIVISION
           P.O. BOX 5400 ALBUQUERQUE, NM 87125
      SCHEDULE
      OFFICE BILLED: DATE ISSUED: 02/04/92
      DEFENSE INTELLIGENCE AGCY
      ATTN: OC-!--4
      WSHINGTON, DC
      20340
      DESCRIPTION OF SERVICES
      AGRHHM44010240
      $9,774.07
                   The amount(s) billed include the DOE Overhead rate as applicable.
      I URTIFY TMT THE GOOD cZS
      DESCRIBED IN THIS DOCIJW- NT KWE
      BEEN RECEIVED, AND WERE PROVIDED
      IN ACCORDP,~,u vaH THE TERMS IN
      SG1J
      NAM
      $9,774.07
      REMITTANCE IN PAYMENT SHOULD BE SENT TO:
      U S DEPARTME NT OF ENERGY
      C/O UNITED NEW MEXICO BANK
      P.O. BOX 25943
      ALBUQUERQUE, NM. 87125
      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 APPRO-
      PRIATION(S) AND/OR FUND(S) AS INDICATED BELOW; OR THAT THE ADVANCE
      PAYMENT REQUESTED IS APPROVED AND SHOULD BE PAID,AS INDICATED.
        (AUTO RATIVE OFFICER)
      --er ior rinanclad
      (DATE) SG1J
                   FC;!F y 8"Icl P,
      Ic-
             (TITLE)
      ACCOUNTING CLASSIFICATION (OFFICE BILLED)
      9710400.44 M 6FO301 1222 503744 $9,774.07
      Approved For Release 2000/08/08 : CIA-RDP96-00789ROO3000420005-8
      DIA OFrICE SYMBOL- 0 0 T--
      AMOUNT TOTAL:

                                                    LOS ALAMOS NATIONAL LABORATORY
                                        OFA - REIMBURSABLE WORK
  > COST TRANSFER DETAIL
                          
                          

                          
                          

  0                       
                          

                          
                          

  (D                      
                          

  CLAGENCY:               NEUROMAG
                          

  -n                      
                          

  0 AGENCY ORDER AUTHORIZATION:HHM44010240
                          

                          
                          

  (DDOE B&R:              4004700
                          

                          
                          

                          
                          

  (DMONTH:                12/1991
                          

  m                       
                          

  Q                       
  Q INTERIM:              Y
                          

  Q                       
                          

  Q                       
                          

  00FINAL:                
                          

  Q                       
                          

    PROGRAM               
  00                      
                          

    R026                  
                          

  0                       
                          

  > TOTAL                 
                          

  ~u                      
                          

  0                       
                          

                          
                          

                          
                          

                          
                          

  6                       
                          

  Q                       
                          

  4                       
                          

  00                      
                          

                          
                          

                          
                          

  Q                       
                          

  Q                       
                          

  w                       
                          

  Q                       
                          

  Q                       
                          

  Q                       
                          

                          
                          

                          
                          

  Q                       
                          

  Q                       
                          

  Q                       
                          

                          
                          

                          
                          

  AMOUNT
  9,471.00
  9.471.00