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r r- 19 September 1955 H ?- if mmmm tor « chuff,. fbiancb pimios fix i TSS/&udget Officer . • *" V SUBJKTf I KSUU3U SuhjtfoJ eat 47, ImAce #2 - ^UoUent 5 -2502 -10-501 & 6-2502-10-001 1. Invoice fZ i 8 attached covering the abore subproject. This is a final Invoice. It Is requested that payaeat he Bade as follows* & Tv® cashier's checVs dravnona ono In the amount of $29,&03»10 and the second for $1,163,12. I 2. The chads should bo forwarded to Chief, TSS/Chealcal Division, through TSS/kudget Officer, no. later than >0 September 1955. 3. The tvo Invoices covering this subproject aggregate {45. 555.22. and ado use of tho balance of the Tl 55 funds, plus the Ff 56 funds obligated tomato under this subproject . Since it is expected that additional ft 56 funds vill be t obligated under this subproject, the fil es on this project should not be closed, . ~Y 1 r,.- 1 ri’hDS AKE AVAILABLE: "^ jpjt# 2 ' - -!? <3* / Vlfif < * ’ « _ . . » vj sj r * iv - ^ Attachments 1 ^ Invoice & Certifications Distribution* Orlg & 2 - Addresses 1 - Coaptrollar SIDK1.T CWTLI13 Chief TsVCbe^10*11 Wvision CHEGKm^£*^.'.\i THE AMOUNT DF FEwEivnr*. hozi »:;s s»/r CH EC I U THE AM C TSS/CD^ (13 September 1955)* EC EIVt5’*