Mkultra Subproject 52 (108 Documents with Pubdates from 560614 to 64062 4)

52-70 24 February 1959 MEMORANDUM FOR: CHIEF, FINANCE DIVISION VIA : TSS/Budget Officer SUBJECT : MULTIMA, Subproject 52, Invoice No. 6 Allotment 9-2502-75-902 1. Invoice No. 6 is attached covering the above subproject. Payment should be made as follows: Cashier's check in the amount of $13,000.00 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, 6 March 1959. [Handwritten: *Came in 9 Mar 59*] A [Signature redacted] Chief TSS/Chemical Division Attachments: Invoice & Certifications Distribution: Orig & 2 - Addressees 1 - TSS/FASB 2 - TSS/CD