◆ SpookStack

7T 19 September 1938 I' - : MEMORANDUM FOBr CHIEF, FINANCE DIVISION Ytti .. SUBJECT* YTSS/Bodget Officer IIKULTRA Subprojtet 45 . favete* No. 8, Allotment 8*3503*10*00l L Invoice No. S for the aboveeubproject U attached. Fay- neat should be made as follows?’'' usoont of tS4.000.00, drown oa ft The check should bo mad# payable te tte ' S. Phut forward the cheeks, to Chief, TSS/Chamlcal Divi- •loo through TSS/Budget Officer by Friday, S October 1954. : ; 3. This Is a Nani invoice# A total of 8133, 000.00 was obll- gated under this subproject during FT 98. However since it is anticipated that additional foods will be obligated for this project, the fit— should not be closed. : $*??2f : *** SIDNEY GOTTLIEB Chief TSS/Chamloal Division hxneats: tarotec A Certifications Distribution; Grig AS.- Addressee 1 - Comptroller T5S/FASB 1-2 TSS/CD r?r-» TSS/CD :4 (10 September 1956) - 1 CERTIFY THAT FU.'^S - ‘ ASLASLE; OaUGAffON SSpESENCE >•=. ' ,</Z3 .? CHARGE tC AUCTMEN? Na. A - 2*3* J- - - v<^/ AUTHORIZING