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DOC 0000017443
Page 385
385 / 419
"2 Invetes $% for MOUPRA Subproject 45 1s attached.
~' Other invoices will follow later. It is requested that
payment te msde by cushier's check in the amomt of
ho. (© $23,000.00. . The check should be dram on a bank
Division through %8S/Budget Officer by 5 March 1956. :
| SCHECK#2207°N THE AMOUNT. 57
[RECEIVED G nap a ae Peak
(A) = 8 age i _—
sss SL btw! G-218s 24a. doh 17-4 -%
au
+35 {CERTIFY THAT FUNDS ARE AVAILABEE:-
“ (CALIGATICN REFERENCE No. J :
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