REQUEST FOR PAYMENT AND POSTING VOUCHER LOCKHEED AIRCRAFT CORPORATION

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP89B00739R000300100023-4
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 2
• Document Creation Date: December 19, 2016
• Document Release Date: December 18, 2006
• Sequence Number: 23
• Publication Date: January 27, 1965
• Content Type: FORM

VOUCHER NO. 7-12 REQUEST FOR PAYMENT AND POSTING VOUCHER
VOUCHER NO. 7-12
T Finance Division, Accounts Branch
I
DIVISION VO CHEF NO.
.
'
THROUGH: Monetary Branch
~.
c 1
-y
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.
INVOICE NO(S).
SUBJECT
PAYMENT TO
CONTRACT NO.!..~- JLJ T `
s l O I
A T CHECK TO BE DATED
CASH PAYMENT U.S., TREASURY CHECK AGENT CASHIER CHECK BAN CK
X
THE ATTACHED CHECKS AND/OR CASH IN THE AMOUNT OF $ SHOULD BE TAKEN INTO ACCOUNT AS INDICATE
I HEREBY AUTHORIZE MY AGENT. WHOSE SIGNATURE APPEARS BELOW. TO RECEIVE S OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF.
DATE SIGNATURE OF PAYEE - 'I
DATE
SIGNATURE'OF AGENT DATE
SIGNATURE OF RECIPIENT
DESCRIP ION-ALL OTHER ACCOUNTS 13-33
34-39
40
42
49
45-46
47-52
OBLIG
58.67
OR COST
ALLOT
68.70
DUE
7 1-80
28-33
STATION
-
F
PAY
..
53
54-57
.
AM
OUNT
T/A NO
CODE
EXPEND
U
REF. NO.
GENERAL
ACCT. NO.
DATE
DpEg CRIPTION-
ADVANC@ ACCOUNTS 13.27
.
P.O. NO.
PROP. NO.
CODE:
N
PER
LIQ.
ADVANCE
ACCT. NO.
CA
YR
LEDGER
NO
ACCT
62-67
CK. NO.
OBJECT
DEBIT
CREDIT
111-33
PROJECT NO.
I FY
D
S
CODE
EMP
NO
.
.
X REF. NO.
CLASS
DIV.
.
.
1
2
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PREPARED
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AUTHORIZED CERTIFYING OFF CER DATE
TOTALS
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Approved For Release 2006/12/sC@RDP89B00739R000300100023-4
(When Filled In)
SECRET
 Approved For Release 2006/12/19: CIA-RDP89B00739R000300100023-4
STAT
Approved For Release 2006/12/19: CIA-RDP89B00739R000300100023-4