LOCKHEED AIRCRAFT CORPORATION
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP70B00783R000100170001-4
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
3
Document Creation Date:
December 9, 2016
Document Release Date:
May 29, 2001
Sequence Number:
1
Case Number:
Publication Date:
January 23, 1962
Content Type:
FORM
File:
Attachment | Size |
---|---|
![]() | 181.26 KB |
Body:
Approved For Release 2001/07/26 :CIA-RDP70B00783R000100170001-4
VOUCHER NO. 7-I2 ~ VOUCHER NO. 7-12
A~~ P~~1?!M~ ~(3UCHER
ro Finance Division, Aocounts Branch DIVISION - OUCHER NO.
:
1 I ~.~ /,~~ 2:.. c~fc~
THROUGH: Monetary Branch
Request p ~ and/or transaction bs recorded as i.ndiaated"~ielow~ Pertinent documentati.6n in. sug~ort of
this transaction is on file in this office,
.. ,.,
rr
SUBJECT (?'
INVOICE NO(S). '
PAYMENT TO ~ ~ f
CONTRACT NO'.
AMOUNT
CHECK TO BE,DATED
CASH PAYMENT
U.S. TREASURY CHECK
AGENT CASHIER CHECK f
i
BANK CASHIER'S CHECK
,rte ~}
THE ATTACHED CHECKS A IN THE AMOUNT OF S jZ~~o(' ~~;' SHOULD BE TAKEN INTO ACCOUNT AS INDICATED BELOW.
1 HEREBY AUTHORIZE MY AGENT, WHOSE SIGNATURE APPEARS BELOW. TO RECEIVES OF OFFICIAL FUNDS IN CURRENCY ON MY 6EHALF.
DATE
SIGNATURE OF PAYEE
DATE
I SIGNATURE OF AGENT ' DATE
SIGNATURE OF RECIPIENT
~ ~
~ I
DESCRIPTION-ALL OTHER ACCOUNTS i3-33
34-39
as
as-se
47-52
58-67
68-70~
28-33
T/w No.
STATION
CODE
as-42
EXPENL
F
~
PAY
PER.
96LIv.
REF. NO.
sa
54-57 I
GENERAL I
ALLOT. OR COST
ACCT. NO.
DUE
DATE
71'80
AMOUNT
DESCRIPTION-
ADVANCE ACCOUNTS f3-27
P.O. NO.
PROP. NO.
CODE
N.
LIQ.
ADVANCE
ACCT. NO.
cA
Y12
LEDGER
62-67
CK- NO.
OBJECT
lag-~
I ply
PROJECT NO.
I py
I
D
S
CODE
EMP. NO.
ACCT. NO.
_
X REF. NO.
CLASS
DEBIT
CREDIT
1 I I I
~
I I
1
I I I +
I I 1 ~~ I
I 1
I h 1 I ~
I
1
1
~i
~' ' ~ i I 1 1~,+1 i I I I 1
1 1 1 1 1 1 1 I I I I I I
i i i
//{ I I 1
! I
~~{ I
_
~
1~ ~
? -'7-ce -
-
23~
1 1 I,_,_i I_I 1 1 1 1 1 IJ~
-~I-I-1 I I I I 1 f jTl 1 I
I I 1 I I I I ,1 I I I 1 I 1
I I I I I I I ~f I I 1 I 1 I I
I I_)_I_J_I I I I I I_j_I
1 I 1 j^~
I 1 I 1
f I I 1 I 1
I
t
~
-
~
~I
VVVVV~~~"
~
~.
~~ ~ I
~i
a- tl~^
~_
~
3r~ L
---ice / ,,.~
+~f/- Jam{
_
--
1 1 1 1 1 1 1 1 1 1 1 1 1
I I 1 1 I 1 ~, I I I I 1 I I
1 1 1 1 1 1 ell 1 1 1 1 1 1
I_I I 1 I 1 1 I I I
I I I j I
I 1 1 I I
1 1 1 1 1
I I
I~~.
''r~:i~`
I
` ~
"_ j~' i
l
~~! ~~
?~ ~ LL /~~ S"~i '~ v.
/ 7 ~'.
7 ~~
'
~~ ~ ~,,~
_
I I I I I 1 1 1 1 1 ~ 1 1 1
I ' I I I I I 1 I 1
1I I 1 1 1 1 1 1 1 1 1
I I I 1 1 1 1
1 1 1 1
I I I I I
I I I j I
l j l
I
I
t
j i
-
I
.
1
I I I I i l l l i l l
l
I I I I I
I
I
t l i i l l l l l i l
..~"I--1-I i i i 1 I i~- I I I
' I-i -1 I
11 1 1 ~
1 I i j I
1 ?I I 1
I
1
r
ii 1 1 I I I 1 1 1 1 1 1
I. i 1 1
I I I I 1 1 1 1 1 1 1
1 1 I I I 1 1 1 I 1 1., :~'.
, ..
,
I I I I
~ I
. ?S
1
~ ~
fI
..._l,
,oiri
~....~'-
.~~~.~~ l,~a~~
_
1I I ~ I I.I I I I I I I I
I I I I I I I 1 1 1 1 1 1~
1 I I I I I I I I I I I
I
III
~a I~)
I I I
_
~
~
~y
I
-
,
r/
I I I I I I I 1 1 I I I
I
1 1
I I 1 1 1
;;
I
-T`
s
-
!
I I, 1
1 1 1 1 I
I I I I 1 1 1 , I 1- ~,
1111111
I i I
~
I
I
~
I
~
1
PREPARE
D TE
'
AUTHORIZF6 CERTIFYING fl!~FICE~ I DATE
IT~TALS
~
j '
''' ' ("~
,~?,.'
? .
T
~~~~
I~i~hen Filled In)
48RM ts2~ 25X1A s~~~a~~ c,~
Approved For Release 2001/07/26 :CIA-RDP70B00783R000100170001-4
Approved For Release 2001/07/26 :CIA-RDP70B00783R000100170001-4
K,OUCHEFk NO. 7-12 (YOUGH~R NO. 7.1x
s ~N~ F~~'9I~G VI~l~CNER
TO ; Finance i?ivision, d~cc~unts Branch DIVISION OUGHER NO.
THraou~H: Monetary Branch' I ,,~ ,ff~"~.. c,~/~
Request. p '" "'~"""eT~ and/or tra>;iasactioxa tae recorded as ax~dicated below, Pertizaent documentation in support of
this transaction is on file in this office.
SUBJECT ~,}'
INVOICE NO{S?. _
PAYMENT TO
CONYRACT NO.
AMOUNT
CHECK TO BE DATED
CASH PAYMENT -.
U.S. TREASURY CHECK
I AGENT CASHIER CHECK ~ BANK CASHIER'S CHECK
THE ATTACHED CHECKS A IN THE AMOUNY OF $ ~~d ' ,J SHOULD BE TAKEN INTO ACCOUNT AS INDICATED BELOW.
1 HEREBY AUTHORIZE MY AGENT. WHOSE SIGNATURE APPEARS BELOW. TO RECEIVE ? OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF.
DATE I
SiGNATURE OF PAYEE
I DATE
I SlGNATIiRE OF AGENT DATE
I
(SIGNATURE OF RECIPIENT
DESCRIPTION-ALL OTHER ACCOUNTS 13-33
34-39
43
as-as
47-52
58.67
68-70
ae-33
STATION
ao?aa
~?
PwY
OSLIDG.
sa
54.g7
I ALLOT. OR COST
DUE
7f-80
T/w No.
CODE
EXPEND
u
PER
REF. NO.
GENERAL
ACCT. NO.
DATE
AMOUNT
DESCRIPTION-
ConE
'
ew
ADVANCE ACCOUNTS 13.27
P.O. NO.
PROP. NO.
N
LlC.
ADVANCE
wCCT
NO
YR
LEDGER
62-67
K
f
~ p~~'
PROJECT NO.
~ FY
~
S
cQOE
.
.
EMP. NO.
ACCT. NO.
C
. NO.
X REF. NO.
OE3J ECT
cLwss
DEBIT
CREDIT
I I
I ~ I 1 I I I I ~ I
1 I I
I I` I ~ i
1
I
~
~
`..
~
f
~ I I I I I I ~( i I I 1 1 I
I 1 1 ~I I IJ ICI-I_I_
(-1-ICI I ~1
'
~/I{~ I I I I
/" ~ I
~
I
~ ~ ~
~~
~ ~~~" ~~ -'
O ~
1
~
~~,
I I i
I I I
i I I j
/
I I I I 1 I 1 r~ j ~ I I I I
l._I-_I_I_I I I __I__yJ
~ I 1 I 1
!~_~--I
1
,
~
., ~j
I L
f G+' ~.V
~y~ /
~S.GJ ~' / o~+ ""
I ~
~/
~
'r` l
_
~1 ! 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1' 1 1 I I I 1 I I
1 1 1 1 1 1 I I I I i I
1 1 1 1 1
I I I I
~I 11
I
1
..
I
s
yy~
1 1 1 1 1 1 1 1 1 1 1 1 1
I I I I I I 1 1 1~ 1 1 I
I I I 1
I l l j l
I
I I I 1' I I I
~ ~ ~~ I I I 1 I I I 1 I 1 I
i l l l l
I 1 1 1
j i i
I I
I 1 IT.
j
l
~
_
I I I I I I 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 I I 1
I l i
i
1 1 1 1 1
I
~
1
1
_I_u?~_I I I 1 I I ~ i I I
LJ 1 I {---1-~
I I I
I I 1 j
~
I I I I 1 1 1 1 1 1 1 1 1 1
1 1 1 ~
1 1 1 1 1
I
-
1 1 1 1 1 1 ~
I I I
I-I ~ ~~_j I I
1 1 1 1 1
1-~
1
I
+
1 1 1 1 1 1 1 1 1 1 1 1 1 1
I I 1 1 1 1 1 1 1 1 i. I I
_i_-'~I, Ih_.-rl I I i I I ! 1
-~-
1 I I j I
I I 1 1 1 tl
1 I I I_I
1
I
I
I
-'"
11 1" I t l l I I
~~ I I 1
1 1 1
1 1
I I I j f
1
1
1
I
~ ~
1 1 1 1 1 1 1
--I-1-I-I-I-1--1-~ I! I I
I I I I 1 1 1 1 1 1 1 1 1 1
I I ~ 1 I
I
1
1
11 !_ I
I
I I! rl
j
1
I
I
_~
~
I I i
I 1 I
I
11 1
1 1 I
~
1
1
PREPAR
DATE i
C Y?
+~
+'
AUTI#OFIi.ED CERTIFYING O~'F:CEft. GRTE
1 TOTALS
,r,~
~~
~~ I
~~~
,
,
~~
.
,
?
i
FORM
4.61 i X22 25X1 A
S~GR~T
Approved For Release 2001/07/26 '~ ~rl~~~l~0783R000100170001-4
~~~~a~r
Approved For Release 2001/07/26 :CIA-RDP70B00783R000100170001-4