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7716
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Accounting Voucher No. 829
1
Form H-6c
AMERICAN NATIONAL RED CROSS
4-19 (W) 10,000
VOUCHER
Fiscal Year 1919-1920
COPY FOR
PAYEE
M
191
The AMERICAN NATIONAL RED CROSS,
Miss Mabel Fletcher,
5
To
Dr.
Field Nursing, Department of Nursing.
Address
INVOICE
Gross
PABTICULARS
DISCOUNT
NET AMOUNT
NUMBER
DATE
AMOUNT
7/7/19
Salary and traveling expenses for the
period of July 16 to 30, 1919 inclustive
150.00
R
AMOUNT TO BE PAID
150.00
G-Z-24-A
75.00
G-Z-24-B
75.00
150.00
ke
150.00
TO PAYEE:
This memorandum does not require your signature. It is provided for your convenience as a
statement of the items covered by the accompanying check.
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"ocrText": "F\ne\n+\n7716\nch\ne\nAccounting Voucher No. 829\n1\nForm H-6c\nAMERICAN NATIONAL RED CROSS\n4-19 (W) 10,000\nVOUCHER\nFiscal Year 1919-1920\nCOPY FOR\nPAYEE\nM\n191\nThe AMERICAN NATIONAL RED CROSS,\nMiss Mabel Fletcher,\n5\nTo\nDr.\nField Nursing, Department of Nursing.\nAddress\nINVOICE\nGross\nPABTICULARS\nDISCOUNT\nNET AMOUNT\nNUMBER\nDATE\nAMOUNT\n7/7/19\nSalary and traveling expenses for the\nperiod of July 16 to 30, 1919 inclustive\n150.00\nR\nAMOUNT TO BE PAID\n150.00\nG-Z-24-A\n75.00\nG-Z-24-B\n75.00\n150.00\nke\n150.00\nTO PAYEE:\nThis memorandum does not require your signature. It is provided for your convenience as a\nstatement of the items covered by the accompanying check."
}