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MEMORANDUM 1*0R: CHIEF, FINANCE DIVISION ^ : . s TSS /Budget Officer SUBJECT : MKUl/TRA, Subproject 45, Invoice No. 14 Allotment 9-2502-75-902 1. Invoice No. 14 covering the above subproject ie attached. Payment should be made ee foLlowc (e) The check, should be made payable to th< Cashier’s check la tho amount of $35, 750. 00, drawn on aflHHHBBaalu 2. Please forward the check to Chief. TSS/ Chemical Division, through T5S Budget Officer, no later than 22 June 1959 * Other invoices will follow. Attachments: Invoice & Certifications Distribution: Orig h 2 - Addressee T- TSS/FASB 2-TSS/CD TSS/ CD^pPpPMtf(lijuae59) Chit TSS/ Chemical Division I CERTIFY THAT FUNDS ASE AVAft.»,« okwahom ibbcw, ^ W*a r° AllotM:!" AoM-Ji'.WC C";ccT