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

26 March 1962 MEMORANDUM FOR: Chief, Finance Division VIA 1 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 2. Please forward the check to Chief, TSD/Research Branch through TSD/Budget Officer by 11 April 1962. Chief TSD/Research Branch Attachment: Invoice & certifications I CERTIFY THAT INRIES ARE AVAILABLE OBLIGATION REFERENCE NO. 998 CHARGE TO ARGUMENT NO. 1125-1390-3902 AUTHORIZING OFFICER