upr000059 72

standard Form pUBLIC y0UCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL Funit's pnrovtxf by Cffmptroller Tieneral, V. B. Ms; 28,1838 (Amended August 15,1841) GENERAL ACCOUNTING OFFICE PREAUDIT Certified for payment in the sum of $__________________________ Comptroller General of the United States By— OHE Regional Budget & Finanoe Offioa U. S.__________Ro.oia.5Q.3________________________________ Voucher prepared at S.ajL-ErJajaciaco^._ilali£orniar.- __4/20/48 (Give place and date) THE UNITED STATES, Dr., To LAS VHX/AS LAND & fAffSt COMPANY (Payee) AMnu___Ve|u, »mj..................... .............. Payees Account No.__ D. O. Vou. No. Bu. Vou. No.__5)^ *2 34*3 “<ZF PAID BY (For use o( Paying Office) MEMORANDUM MAY 251948 Paid by f Check No.____________________... dated . Cash, $___________________________ on____ _, 19 ' for J____________________________________„ f on Treasurer of the United States in favor of \ payee named above. , 19_____ Payee_______________________j— (Sign original only) * When a voucher is signed or receipted in the name of a company o_____ as the capacity m which he signs, must appear. For example: “John Doe C t If the ability to certify and authority to approve are combined in ~ sign fat the blank apace below “Approved for S______________”, and over b V. S. GOVERNMENT PRINTING OFFICE 18—22900a-1 the company or corporate name, as well r “Treasurer". as the oase maybe, ry; otherwise the approving offioex will Per. Title.