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Bartley, Mary Agnes

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B Man lart + / D Form H7B-N. Y. 5 AMERICAN NATIONAL RED CROSS Paid by the Fiscal Officer at NEW YORK VOUCHER New York by check on Chatham & Phenix National Bank of New York. AMERICAN NATIONAL RED CROSS New York Voucher No. To Mary Agnes Bartley DR. Check No. ADDRESS DATE DETAILS AMOUNT Oct.22,'19- Salary Feb.l, 1919-sept.19,1919, - chergeable to the Polish Commission by order $ 545.70 Maintenance in New York, one day, Oct. 21, @ $4.00 4.00 Baggage in New York 2.50 552.20 Payment for this total supported by receipted bills, attached hereto or by certified statement below. I certify that this statement is correct and that the expenses Payment received for above account listed were incurred by me in the, performance of official duties. Name and Title Oct.22 19 19 Returning Personnel May Signature Keatter APPROVED FUNDS AND APPROPRIATIONS CHARGEABLE (FOR Use OF DEPARTMENT 6F ACCOUNTS, WASHINGTON Olis Ja anthes SYMBOL AMOUNT ORGAN, UNIT, ACTIVITY, OBJECT AMOUNT Gen 140 Associate Director Poland $545.70 Department of Porsonnel Title WIC 32 6.50 NOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached.

Page data

Page
21
Source index
0
Type
photo
Media ID
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Size
unknown

Document data

ID
2661077
Core
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Type
document
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Context sent to Scholar

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    "ocrText": "B\nMan\nlart\n+\n/\nD\nForm H7B-N. Y.\n5\nAMERICAN NATIONAL RED CROSS\nPaid by the Fiscal Officer at\nNEW YORK VOUCHER\nNew York by check on Chatham &\nPhenix National Bank of New York.\nAMERICAN NATIONAL RED CROSS\nNew York Voucher No.\nTo\nMary Agnes Bartley\nDR.\nCheck No.\nADDRESS\nDATE\nDETAILS\nAMOUNT\nOct.22,'19-\nSalary Feb.l, 1919-sept.19,1919, - chergeable to the\nPolish Commission by order\n$ 545.70\nMaintenance in New York, one day, Oct. 21, @ $4.00\n4.00\nBaggage in New York\n2.50\n552.20\nPayment for this total supported by receipted bills, attached hereto or by certified statement below.\nI certify that this statement is correct and that the expenses\nPayment received for above account\nlisted were incurred by me in the, performance of official\nduties. Name and Title\nOct.22\n19\n19\nReturning Personnel\nMay Signature Keatter\nAPPROVED\nFUNDS AND APPROPRIATIONS CHARGEABLE\n(FOR Use OF DEPARTMENT 6F ACCOUNTS, WASHINGTON\nOlis Ja anthes\nSYMBOL\nAMOUNT\nORGAN, UNIT, ACTIVITY, OBJECT\nAMOUNT\nGen 140\nAssociate Director\nPoland\n$545.70\nDepartment of Porsonnel\nTitle\nWIC 32\n6.50\nNOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached."
}