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Waterbury, Ruth Christianna (1 of 2)

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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. To-Ruth C. Waterbury DR. Check No. ADDRESS 3878 DETAILS AMOUNT 8/13 R.R. fare from New York to Cambridge, Mass. 6.87 Pullman 2.00 Salary, Feb. 25 - June 30, July 16 - Aug. 10th @ $70 per mo. 348.33 Salary, Aug. 11 - 14 plus 2 weeks leave, 18 days $70 per mo. 42.00 Msd. ntenance in New York, Aug. 13 Aug.14, 2 days 8.00 $407.20 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. Aug. Name and Title Returning Personnel. RECEIVED Signature APPROVED FUNDS AND APPROPRIATIONS CHARGEABLE (FOR USE OF DEPARTMENT OF ACCOUNTS, WASHINGTON SYMBOL AMOUNT ORGAN, UNIT, ACTIVITY, OBJECT AMOUNT Title WK-32 $16.87 Assoc. Director Title Gen e 140 Poland$390.33 Dept. of Personnel. NOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached.

Page data

Page
24
Source index
0
Type
photo
Media ID
e5a57689e46ad4f3
Size
unknown

Document data

ID
2662440
Core
doc
Type
document
DTO data 
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Context sent to Scholar

Document identity 
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Document source metadata 
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Document source extras 
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    "naId": 2662440,
    "coverageEndDate": {
        "day": 6,
        "logicalDate": "1920-01-06",
        "month": 1,
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    },
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        "day": 18,
        "logicalDate": "1916-05-18",
        "month": 5,
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Page context 
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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.\nTo-Ruth C. Waterbury\nDR.\nCheck No.\nADDRESS\n3878\nDETAILS\nAMOUNT\n8/13\nR.R. fare from New York to Cambridge, Mass.\n6.87\nPullman\n2.00\nSalary, Feb. 25 - June 30, July 16 - Aug. 10th @ $70\nper mo.\n348.33\nSalary, Aug. 11 - 14 plus 2 weeks leave, 18 days $70\nper mo.\n42.00\nMsd. ntenance in New York, Aug. 13 Aug.14, 2 days\n8.00\n$407.20\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.\nAug.\nName and Title\nReturning Personnel.\nRECEIVED Signature\nAPPROVED\nFUNDS AND APPROPRIATIONS CHARGEABLE\n(FOR USE OF DEPARTMENT OF ACCOUNTS, WASHINGTON\nSYMBOL\nAMOUNT\nORGAN, UNIT, ACTIVITY, OBJECT\nAMOUNT\nTitle\nWK-32\n$16.87\nAssoc. Director\nTitle\nGen e 140 Poland$390.33\nDept. of Personnel.\nNOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached."
}