52-61
9 December 1959
MEMORANDUM FOR: CHIEF, FINANCE DIVISION
VIA : TSS/Budget Officer
SUBJECT : MKULTRA, Subproject 52, Invoice #8, Allotment 0525-1009-4902
1. Invoice #8 covering the above subproject is attached. Payment should be made as follows:
Cash in the amount of $9,000.00 in $100.00 denominations.
2. Please forward the cash to Chief, TSS/Chemical Division, through TSS/Budget Officer, no later than Thursday, 10 December 1959.
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.
A
Chief
TSS/Chemical Division
Attachments:
Invoice & Certifications
Distribution:
Orig & 2 - Addressees
1 - TSS/FASB
2 - TSS/CD
I CERTIFY THAT FUNDS ARE AVAILABLE: 10 DEC 1959
OBLIGATION REFERENCE No. 810
CHARGE TO ALLOTMENT No. 0525-1009-1009
AUTHORIZING OFFICER
Hand carried by [redacted]
A