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it- r 'I ?- >- 1 26 April 1961 MEMORANDUM FOR*. Chief, Finance Division VIA j TSD/Budget Officer ciirTFCT : MKUETRA, Subproject 60, Invoice No. 1 SUBJECT . Allotment 2125-1J90-J90Z I. Invoice" No. 7 In the amount of $18. 500 is due to refunds of $ 5 , 582. 12 from this and one other project (as pe attachments) payment should be made as follows. Cashier's Check inthe amount of $12. ?17. 88. drawn on a f".,b>„V. payable to .he Socf.i/foV lb. Inve. ..gallon of - Human Ecology,' Inc. ~ J. The check, ahould bo forwarded to C ^ lef- Branch, through TSIS/Bndget Offlcor. no latof than Monday, *M y 1 . J TM. I. a final Invoice. Howevtr. itnco it I. anlldfatcd ^ that additional fund, trill be obligated for thl, project tha file, .bou i not be closed. Chlei ^ TSD/Research Branch Attachment: Invoice k Certifications Distribution: Or Ig k Z - Addressee 7:j‘3G