REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP90B00224R000300310025-1
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 2
• Document Creation Date: December 22, 2016
• Document Release Date: August 22, 2011
• Sequence Number: 25
• Publication Date: June 20, 1963
• Content Type: FORM

VQUCHER NO. 7-12 REQUEST FOR PAYMENT AND POSTING VOUCHER VOUCHER NO. 7-12
Accounts Branch DIVISION VOUCHER NO.
Finance Division
,
Monetary Branch
H
:
THROUG
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
CONTRACT NO. -/ U
PAYMENT TO
CHECK TO BE DATED
AMOUNT
CASH PAYMENT
U.S. TREASURY CHECK
AGENT CASHIER CHECK
BANK CASHIER'S CHECK
THE ATTACHED CHECKS AND/OR CASH IN THE AMOUNT OF S SHOULD BE TAKEN INTO ACCOUNT AS INDICATED BELOW.
I HEREBY AUTHORIZE MY AGENT. WHOSE SIGNATURE APPEARS BELOW. TO RECEIVE S OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF. _
DATE SIGNATURE OF PAYEE DATE SIGNATURE OF AGENT DATE SIGNATURE OF RECIPIENT
DESCRIPTION-ALL OTHER ACCOUNTS 13-33
34-39
40.42
43
F
46-46
47-52
OBLIG.
53
54.57
55.67
ALLOT. OR COST
60-70
DUE
71-SO
AMOUNT
20-33
STATION
EXPEND
U
PAY
REF. NO.
GENERAL
ACCT. NO.
DATE
NO.
T/A
CODE
PER
CA
DESCRIPTION-
ADVANCE ACCOUNTS 13.27
P.O. NO.
PROP. NO.
CODE
N
D
LIQ
ADVANCE
ACCT. NO.
TR
LEDGER
ACCT. NO.
6=-E7
CE. NO.
OBJECT
DEBIT
CREDIT
122-23
PROJECT NO.
1 ry
B
CODE
EMP. NO.
X REF. NO.
DIV.
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PREPARED BY
DATE
AUTHORIZED CERTIFYING OFFICXB 11
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DATE
TOTALS
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FORM SECRET
4-61 1822
Sanitized Copy Approved for Release 2011/08/22 : CIA-RDP90B00224R000300310025-1
Sanitized Copy Approved for Release 2011/08/22 : CIA-RDP90B00224R000300310025-1
 Sanitized Copy Approved for Release 2011/08/22 : CIA-RDP90B00224R000300310025-1
OSA -.3
CONTRACT NO: JM-1940
INVOICE DATE: 18 JUNE 1963
INVOICE NO: 107
COSTS FOR PERIOD 27 MAY - 16 JUNE 1963:
STRAIGHT TIME LABOR . . . . . . . . . . . . . $1,079.92
PREMIUM TIME . . . . . . . . . . . . . . . . 5.71
LABOR EXPENSE . . . . . . . . . . . . . . . . 1,231-08
MATERIAL PURCHASES . . . . . . . . . . . . . 988.09
SUB-TOTAL . . . . . . . . . . . . . . . $3,304-80
GENERAL & ADMINISTRATIVE EXPENSE . . . . . . 307.34
SUB-TOTAL . . . . . . . . . . . . . . . $3,612.14
FIXED FEE . . . . . . . . . . . . . . . . . . 252-85
TOTAL COSTS CLAIMED . . . . . . . . . . $3,864-99
I certify the above costs to be true and correct to the best of
my knowledge.
Westchester Station
Los Angeles 45, California
STAT
STAT
Sanitized Copy Approved for Release 2011/08/22 : CIA-RDP90B00224R000300310025-1