Document Number (FOIA) /ESDN (CREST):
CIA-RDP67B00539R000700040006-5
Body:
VOUCHER NO. 7-12
REQUEST FOR PAYMENT AND POSTING VOUCHER
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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
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CONTRACT NO.
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PAYMENT TO
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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
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