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Form H7B-N Y.
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.
Miss Blanche Kacena
DR.
Check No.
To
ADDRESS
DETAILS
AMOUNT
DATE
1919
10/7
Salary assignment paid from Jan. 1st - Contract with R.C.
dated Jan. 9th. Excess payment 9/30 of $20.00, or $6.00
to be paid A. R. C., as per letter from F. J. Mulhall
$6.00
AMERICAN RED CROSS
Dept of Personed
OCT 1 01919
Referred to
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. Blauche Kaceua
191 Blauche taxen
Signature
Name and Title
Returning Personnel
APPROVED
FUNDS AND APPROPRIATIONS CHARGEABLE
(FOR USE OF DEPARTMENT OF ACCOUNTS, WASHINGTON)
Hariet Wells
AMOUNT
ORGAN, UNIT, ACTIVITY, OBJECT
AMOUNT
SYMBOL
Title
Associate Director
Title
Dept. of Personnel
NOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached.
Page data
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- Type
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Document data
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- Core
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- Type
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DTO data
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Context sent to Scholar
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Document source extras
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"ocrText": "Form H7B-N Y.\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.\nMiss Blanche Kacena\nDR.\nCheck No.\nTo\nADDRESS\nDETAILS\nAMOUNT\nDATE\n1919\n10/7\nSalary assignment paid from Jan. 1st - Contract with R.C.\ndated Jan. 9th. Excess payment 9/30 of $20.00, or $6.00\nto be paid A. R. C., as per letter from F. J. Mulhall\n$6.00\nAMERICAN RED CROSS\nDept of Personed\nOCT 1 01919\nReferred to\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. Blauche Kaceua\n191 Blauche taxen\nSignature\nName and Title\nReturning Personnel\nAPPROVED\nFUNDS AND APPROPRIATIONS CHARGEABLE\n(FOR USE OF DEPARTMENT OF ACCOUNTS, WASHINGTON)\nHariet Wells\nAMOUNT\nORGAN, UNIT, ACTIVITY, OBJECT\nAMOUNT\nSYMBOL\nTitle\nAssociate Director\nTitle\nDept. of Personnel\nNOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached."
}