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Get SF 1034 1980

Standard Form 1034 Revised January 1980 Department of the Treasury ITFRM 4-2000 1034-1181 VOUCHER NO. PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL U*S* DEPARTMENT BUREAU OR ESTABLISHMENT AND LOCATION DATE VOUCHER PREPARED SCHEDULE NO. CONTRACT NUMBER AND DATE PAID BY REQUISITION NUMBER AND DATE DATE INVOICE RECEIVED PAYEE S NAME AND ADDRESS DISCOUNT TERMS PAYEE S ACCOUNT NUMBER SHIPPED FROM NUMBER AND DATE OF ORDER TO DATE OF DELIVERY OR SERVICE UNIT PRICE QUANTITY COST EXCHANGE.

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