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DOC 0000017441
Page 17
17 / 27
23 June 1955
K£Jf£i;:PUM Puls
CHIT?, PE&hCS MflSIO!!
m
»
Tss/Budget Officer
.SUDJECT
i
Froj act KTJLE'Si, Subproject 43
lavoica 2, Allot’iaat 5-vJ592-10-001,
1,
Invoice 26. 2 for Subproject 43 of Project PKULTRA
Is attached,
This inmico is tha final ©no to be cubasitted
under Subproject 43, end nhen paid constitutes coi.pi.ev© pay-
rvent ©f this project.
t
2,
It ia ranagte<MMt oeyrumt be aa&e by too cashier's
.
'pf
checks dr&va ©a a
'
$!&&$&$& tan,-:. , one in the c^oont of vl3,333,34, te
end the
be payableg
-_
should DeeSitwwii^r^Svv^^yo^i^^/C^et Officer no
;^^.
•
later than 11 duly 1955,
‘
•
3,
The two invoices covering this subproject aggregate
.
-
;
§20,300,00 esd represent the total erpondituro to te'aads
.
'
;,-
'
under thin subproject.
It ia requested,
therefore* that the
files oa Subproject 43 bo closed.
Atfcachrsentoi
Invoice & Certifications
Distribution
t
Cri£ ^ 2 - Address?.®
1 - Control!
Nii - tss/fass
2 - TSS/CD
£*
CKSff GOTTLItS
Chief
TSS/Cjosical DJLriaica
,/:r^
jii JUI.
AMOUNT. OF: Z/3.3JJJ'/
:Hnnu^ !N THE AMOUNT, Dfi $*&.-?/
.'-utiVtJ.
....
/;4f
k'-jsei ' /?-
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