52-68
24 April 1959
MEMORANDUM FOR: CHIEF, FINANCE DIVISION
VIA : TSS/Budget Officer
SUBJECT : MKULTRA, Subproject 52, Invoice No. 7
Allotment 9-2502-75-902
1. Invoice No. 7 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 Friday,
8 May 1959.
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]
Chief
TSS/Chemical Division
Attachments:
Invoice & Certifications [redacted]
Distribution:
Orig & 2 - Addressee
CHECK "936/61" IN THE AMOUNT OF $2,000.00
RECEIVED. 5 MAY 1959
A [redacted] - 5 May 59
AD\097\*T
RECEIVED 108.5