REQUEST FOR PAYMENT AND POSTING VOUCHER

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP67B00074R000600010050-6
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
7
Document Creation Date: 
December 21, 2016
Document Release Date: 
May 28, 2008
Sequence Number: 
50
Case Number: 
Publication Date: 
February 28, 1963
Content Type: 
FORM
File: 
AttachmentSize
PDF icon CIA-RDP67B00074R000600010050-6.pdf285.27 KB
Body: 
Approved For Release 2008/05/28: CIA-RDP67B00074R000600010050-6 VOUCHER NO. 7-12 REQUEST FOR PAYMENT AND POSTING VOUCHER VOUCHER NO. 7.12 To : Finance Division, Accounts Branch DIVISION VOUCHER NO. THROUGH: Monetary Branch I' '^ Request payment be made and/or transaction be recorded as indicated below. Pertinent documentation in support of this transaction is on.file,in this office. SUBJECT INVOICE NO(S). /O / / PAYMENT TO - JQ CONTRACT NO. -7 AMOUN CHECK TO BE DATED 25X CASH PAYMENT U.S. TREASU RY CHECK, AGENT CASHIER CHECK BANK CASHIER'S CHECK THE ATTACHED CHECKS AND/OR CASH IN THE AMOUNT.OF $ SHOULD BE TAKEN INTO ACCOUNT AS INDICATED BELOW. I HERESY AUTHORIZE MY AGENT. ;WHOSE' IGNATURE APPEARS BELOW. TO RECEIVE $ OF OFFICIAL FUNDS IN CIH2RENCY ON MY BEHALF . DATE BICNATI,IRE OF PAYEE DATE SIGNATURE OF AGENT DATE SIG7RE OF RECIPIENT DESCRIPTION-ALL OTHER ACCO UNTS -i3-33 34-3 43 45-46 47S2 ..? 58 67 .t 68-70 26-33 T/A NO. STATI AN, OD 4 F u PAY PER OBLIG REF NE1 3. IS4 157 GENERAL ALLOT,-OfR COST ACCT G DUE ''DATE 7f 80 AMQ 4SCRIPTION ADVAISSE ACCOUN P.O.NO. PR OP. N ` CODE N LIO ADVANI:E ACCT NO CA YR LEDGER 62-67 ~"; s:?aa PROJECT ND. FY D coot . . ACCT. NO. CK. NO. OBJECT el ASS DEBIT CREDIT DIV. MP. NO. - XREF. NO. _ 1 11yq7jlr Y' 1 1- ~Y +~ , 41-