Document Number (FOIA) /ESDN (CREST):
CIA-RDP67B00074R000500020010-0
Body:
Approved For Release 2008/12/11: CIA-RDP67B00074R000500020010-0
When Filled In)
REQUEST FOR PAYMENT AND POSTING VOUCHER VOUCHER NO.7.12
TO Finance Division- Annnt,ita 12-- s.
AMOUNT
- ,
CASH PAYMENT
1
1 1 1 1
1 1 1 1 1 1
1 1
-1_1_ 1 1 i
1 1 1 1 1 1 1
1 1 1 1 1
1 1 1 1
I I I 1 1 1 1
I I l I l 1 1
1 1 1 1 1 1 1 1
I I I I 1 1 1 1
--i~-j-I
1 1
1 1 1
1 1 1 1 1 1
PREPA
25X1
I L.
FORM
4-61 1822
DESCRIPTION-
ADVANCE ACCOUNTS 13-27
Request payment be made and/or transaction be recorded as indicated below. Pertin nt documentation in support
this transaction is on file in this office. . of
U.S. TREASURY CHECK
THE ATTACKED CHECKS AND/OR CASH IN THE AMOUNT OF $
DIVISI N VOUCHER NO.
L~H --/r7V ~ d ~ l
SHOULD BE TAKEN INTO ACCOUNT AS INDICATED ^