52-1
14 April 1958
MEMORANDUM FOR: CHIEF, FINANCE DIVISION
VIA : TSS/Budget Officer
SUBJECT : MULTIM, Subproject 52, Invoice No. 4, Allotment 8-2502-10-001
1. Invoice No. 4 is attached covering the above subproject. Payment should be made as follows:
Cashier's check in the amount of $2,000.00, drawn on a local bank, payable to [redacted] (C)
2. The check should be forwarded to Chief, TSS/Chemical Division, through TSS/Budget Officer, no later than 18 April 1958.
3. This invoice represents the total amount currently authorized under Subproject 52. However, since it is anticipated that additional funds will be obligated for this project, the files should not be closed.
(A)
[redacted]
Acting Chief
TSS/Chemical Division
Attachments:
Invoice & Certifications
Distribution:
Orig & 2 - Addressees
1 - TSS/FASB
2 - TSS/CD
CHECK: 126117
RECE: 1958
AMOUNT OF $2,000.00
(A)