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24 January 1957 MEMORANDUM FOB; CHIEF, FINANCE DIVISION VIA? SUBJECT; TSS/Budget Officer MKULTRA Subproject 2, Invoice #10 Allotment 7-2S02-1O-OOI rW-'-^L-^lavoice No. 10 for the abort subproject U attached. Pay- ment should be made as follows: . Cashier's check In the amount of 21.950.00. drawn on a local fW Please forward thecheck to Chief, TSS/Chemical Division through TSS/Budget Officer by 8 February 1957, Friday* . 2. This La a final Invoice. A total of #4,000.00 was obligated under this subproject during FY 57. However, since it is anticipated that additional funds will be obligated for this project, the files should not be closed. SIDNEY GOTTLIEB Chief fSS/Chemical Division Attachments? Invoice k Certifications Distributions Orlg A 2 - Addressee 1 - Comptroller^ J H C. C* rw H ESSiVr t A s' 1 { I —* ir. /2i- /' ?(?- V.r«v 'I " . O—t- /*