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DOC 0000017427
Page 94
94 / 583
v.
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tho above subproject*
Other iavolo*# i4U follow «w
^jo«14 %» made by cash la bill# of e«U deaonlmtlon.
a.
Th« cegh should b* forwarded to Chief, TSS/Cb
Division, through TSS/Budget Officer, no later then 14
195$.---- ye:;
:
^
; :^-
L CWTiFt.tHA? f'JNDi iWS AV.MlA3Ur
OJ-.^ATiON.HfKiccs n»;
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Ch;,f;G£ to AUCrvitiT N'*.-
i.Maj,./#- <W?»
At'ThC«i;ZIK<3 OffjCER
SIBSKt COTTbUS
@4*f
f8d/(^eadcel Divisi
AttSOlXMOt#!
Invoice & CertIfloetlon#
CASH PAYMENT IN AM!
RECEIV
***
i\
****1
- TSS/FASB
2 - TSS/CD
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