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:
Attachment | Size |
---|---|
![]() | 285.27 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
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68-70
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