52-29
4 June 1962
MEMORANDUM FOR: Chief, Finance Division
VIA : TSD/Budget Officer
SUBJECT : MKULTRA, Subproject No. 52, Invoice No. 17
Allotment 1125-1390-3902
1. Invoice No. 17 in the amount of $300.00 covering
the above subproject is attached. Other invoices will
follow. Payment should be made as follows:
Cashier's check in the amount of $300.00 drawn
on a local bank, payable to [redacted] C
2. Please forward the check to Chief, TSD/Research Branch
through TSD/Budget Officer by 20 June 1962.
A
[redacted]
Chief
TSD/Research Branch
Attachment:
Invoice & Certifications
Distribution:
Orig & 2 - Addressees
1 - TSD/FASS
2 - TSD/RB
TSD/RB - [redacted] (4 June 1962)
L-1002/0 - [redacted] E
CHECK# ______ IN THE AMOUNT OF $300.00
[redacted]
18 June 1962
I CERTIFY THAT RUDS ARE AVAILABLE
ORDERING NUMBER: 998
ORDER TO ALLOTMENT NO. 1125-1390-3901
[redacted]
AUTHORIZING OFFICER