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'r 4 January 1960 m memorandum FOR: chief, finance division LP " VIA t TSS/Budget Officer SUBJECT ; MKULTRA, Subproject 45, Invoice No. 16 AUatmeat 0525~100?~4902 1. invoice No. 14 covcvi&g the above subproject l* attached Other invoices will follow* Payment should be made aa follows: Cashier's check la the amount of *23, M3. 00 drawn The check should be made payable to the 2. The check should be forwarded to Chief, TSS/Chemical Division, through TSS/Budgei Officer, no later than IS January 1960 Attachment: Invoice ft Certifications Distribution: Orig b 2 - Addressee TSS/FASB <% M Chief TSS/Chemical Division J CERTIFY THAT FUNDS ARE AYAH OKicAtfON ursesei QIAtSt TO AUOtKiiT' M AUTHORIZING Office.* CHECKUPS RECEIVED. AMDUMT OE