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32 May 19 $3 M&M08ANDUM TOftt CBUSF. FINANCE DIVISION VIA; subjects ’ TSi/B»dg«4 Officer / ' MKULTiU Subprojtct 3% Invoke No. 4, Allotment S-2502-10-001 I. fcvoleo No. 4# i,i the aojowat of $839.70, U attached covering the above subproject. Other invoices will follow later. Payment should be made h>y cash in |S, $10, and $20 bills. t. The cash should be forwarded to Chief, TSS/Chemicai Divi- sion, through TSS/Budgei Officer, ay later than 3$ May 1988. Attachments} Invoice A Certifications Distributions Oflg & 3 * Addressee I > Comptroller ISr- TSS/FASB 2-TSS/CD TSS/CD;|Jjj(2l May 1956) TSS/Chemlcal Division i C ?T^f s •’ AV..V .. -V.-. '.C*W«K!*< tVKMWCI ChW?6%W t . . - - - ^,UTHOyX<NC» G.; ?!CM Rece1v£d Y^« T lN AMDUNT oe M®* 8 ’ .nHj