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I •- r.. 29 June I960 MEMORANDUM FOR: CHIEF, FINANCE DIVISION : VIA I TSP/Budg et Officer SUBJECT ; MKUI.TRA, Subproject 47, Invoice III Allotment 0525-10Q9-49Q2 1. Invoice 111 covering the above eubproject i* attached. Payment ehould be made as follow*: Cashier'* check la the amount of $49,498. 00, drawn Cashier's 'check In the amount of $1,979.92, drawn Each check should be made payable to th e - - - - 2. Plea,:© forward the checks to Chief, TSD/Rescarch Branch through TSD/Budget Officer by 15 July I960. 3. Thl* Is a final Invoice. How«ver,Tlnc« It I* anticipated that additional fund* will bVobHkated'for thI » proj ec t, the file* should not be do* ed. 1 : . Attachmeot; Invoice It Certification* Distribution; Orlg h Z - Addressee— 1 - TSD/FASS ^2^TSD/©B Chief TSD/Rescarch Branch