52-80
3 October 1957
MEMORANDUM FOR: CHIEF, FINANCE DIVISION
VIA : TSS/Budget Officer
SUBJECT : MKULTRA Subproject 52, Invoice #3
Allotment 7-2502-10-001
1. Invoice #3 is attached covering the above subproject.
Payment should be made as follows:
Cashier's check in the amount of $2,080.00, drawn on
a local bank, payable to [redacted] C
2. The check should be forwarded to Acting Chief,
TSS/Chemical Division, through TSS/Budget Officer, no later than
10 October 1957.
3. This invoice represents the total amount ($2,080.00)
currently authorized under Subproject 52. However, since it is
anticipated that additional FY 58 funds will be obligated under this
subproject, the files of Subproject 52 should not be closed.
[Signature]
Acting Chief
TSS/Chemical Division
Attachments:
Invoice & Certifications
Distribution:
Orig & 2 - Addressee
1 - Comptroller
[Handwritten annotations: 31751/ 3053 11 Oct 57]
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