52-55
20 April 1960
MEMORANDUM FOR: CHIEF, FINANCE DIVISION
VIA : TSD/Budget Officer
SUBJECT : MKULTRA, Subproject 52, Invoice #9
Allotment 0525-1009-4902
1. Invoice No. 9 covering the above subproject is attached.
Payment should be made as follows:
Cashier's check in the amount of $13,000.00, drawn on
a local bank, payable to [redacted]
2. Please forward the check to Chief, TSD/Chemical Branch,
through TSD/Budget Officer, no later than Wednesday, 4 May 1960.
3. This is a final invoice. However, since it is anticipated
that additional funds will be obligated for this project, the files
should not be closed.
[Signature]
Chief
TSD/Chemical Branch
Attachments:
Invoice & Certifications
Distribution:
Orig & 2 - Addressee
1 - TSD/FASS
2 - TSD/CB
TSD/CB/[redacted] A
21 APR 1960
I CERTIFY THAT FUNDS ARE AVAILABLE:
OBLIGATION REPORT NO. 1789
CHARGE TO ALLOTMENT NO. 0525-1009-4902
AUTHORIZING OFFICER
26 APR 1960
[Signature]
by [Signature] A