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“ October 1957 MEMORANDUM FOR: CHIEF, FINANCE DIVISION “res /Badaet Officer SUBJECT ‘ SAKULIRA Subproject 22, Invoice No.7 Allotment 8-2502-10-001 9 ee ti Invoice re covering the ibove ie he hi is attached, Paymest should ue made ae followed check tn the amount of 16, 819, 00 drawn-.on nF aeriees heck b ‘in the amount of ote’ drawn oa. @ Both checks should b made pa 2._The checks shasta be forwarded to Acting Chief, TSS/Cheraical Division, through TSS/Budget Oificer, no Jater than rman 18, Octchar 1957. ‘ “Fy. ghia ta a final lavolce, A total of $17,491. 76 was m= under this subproject during FY 58. However, since it is anticipated that additional funds will be are for this project, : the files ernie not be closed, . Acting Chief s hemical Divieton Attachments: Invoice & Certifications Distribution: rig kk d= Addressee 1 ~ Comptroller