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DOC 0000017354
Page 7
7 / 14
U JOBS 1953
Dimros
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rau
-
-
fss/sudget Officer
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SUBJECTs
-
*
- lavoic* So. i for Subproject 1, Project ICCULTRA
1*
Parent is restated far tbs attached invoice.
The peyae
of $7^5.00 should be Bjuia by Cashier's check sada out
iHt^»
The check should be delivered to CM«f/ CD/XSS, through
Budget OfflCer/USS.
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"
2*
It is requested that the check referred to above be made
available to Chief, CS/TSS by Moodsy June 22.
,
SJDHET G0TOIS3
. Chief
-
-”
.:;;'/
.
' Cfe<»i0al Bitiaico, TS3
r
Attachaeatst
Invoice
Certifications
'
Mstributioas
Addressee » ©rig«Jfe IV
^
^
-
-
.
Eiec . Sec *y * , Rea . M.
- l
TSS/Budget - 1
T
TSS/CD
- 1
TSS/Regiatry
- 1
TSS/CTD Chrono
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