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DOC 0000017445
Page 174
174 / 202
EMERANDUM FOR
crue, FL
1 15/Dadget Off tee
. Allotaent 6-2502-10-00L
Pere
we ;
3, Invoice #3 Is attached covering the abore
It {9 requested that spayzeat be mado ap follows!
checks, dra a BES
to the ME Wen My or Tae
fa the anount of |
$320.00.
5, Both checks should ba fonvantod to Calef,
£ YRULIPA Subproject 47, Tavotes #3)
sitprojects ae
q89/Chesical -
Diyisioa, through gss/Budcet Officer, ho Tater than 21 October
1955... - 5
3. Trig invoice ropresents the balance of the Yotal asount -
ovrreatly authoriced under Subproject 47. Kovevory
since it is
snticipated that aaattional FY 56 funds vill delobligated under -
tee 3 of S:bprojeot 47 should
this sabproject,
Attechrentst a
Invoice & Cortifications
Dietritutiont
Orig & 2 - Addressee
7 at ~ Coxptroller ary
1 = TSS/FASB gets ne
2-Tss/o —*-
ae
recain opens
- giptsY COILS
~ Galot
99/Chenical Divietoa —___
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