REQUEST FOR PAYMENT AND POSTING VOUCHER
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP67B00539R000700040006-5
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
2
Document Creation Date:
December 21, 2016
Document Release Date:
December 2, 2008
Sequence Number:
6
Case Number:
Publication Date:
March 16, 1964
Content Type:
FORM
File:
Attachment | Size |
---|---|
![]() | 96.78 KB |
Body:
VOUCHER NO. 7-12
REQUEST FOR PAYMENT AND POSTING VOUCHER
"?"`"[" NO' 7''=
~ ~.-..~...~. ..w...-u r. urn
Accounts Branch
Finance Division
,
to
Monetary Branch - ,
TFIROUGH:
ment be made and/or transaction bo recorded as indicated belo~r. Pertinent documentation in support of
a
st
R
y
p
eque
this transaction is on file in this office.
INVOIC[ NO(f). (/~~ ~~ i ~,.. 6
fUS.1ECT
v
-
CONTRACT NO.
/ ~ 1
PAYMENT TO
~
(i v
CHECK TO ~[ DAT[D
AMOUNT ~~?
;; ASH PAYMENT ~ U.S. TREASURY CHECK AGENT CAfNIER CHECK TANK CASiII[R'f CHECK
TH[ ATTAGH[O CN[CKf AND/OR CASH IN TN[ AMOUNT OF f fNOULD ~[ TAK[N INTO ACCOUNT As INDICAT[D ?[LOW.
WHOSE f16NATUR[ A-PEARS R[LOW. TO R[C[IVE i OF OFFICIAL FYNDf IN GYRR[NCY ON MY ^[MALP.
1 NERErY AUTHORIZE MY A6RWT.
DAT[ SIGNATURE OF AG[NT DAT[ f16NATUR[ OF R[CIPI[NT
DATE SIGNATURE OF PAYEE
~?