52-31
26 March 1962
MEMORANDUM FOR: Chief, Finance Division
VIA : TSD/Budget Officer
SUBJECT : MKULTRA, Subproject No. 52, Invoice No. 16
Allotment 1125-1390-3902
1. Invoice No. 16 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 11 April 1962.
A [redacted]
Chief
TSD/Research Branch
Attachment:
Invoice & certifications
Distribution:
Orig & 2 - Addressees
4 APR
1962
3961
8dV
CHECK# ______ IN THE AMOUNT OF $300.00
RECEIVED.
A [redacted]
H. Gpwin
I CERTIFY THAT FUNDS ARE AVAILABLE
OBLIGATION REPORT NO. 998
CHARGE TO ALLLOTMENT NO. 1125-1390-3902
AUTHORIZING OFFICER