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24 August 1959 H ? ~ H/ MEMORANDUM FOR! CHIEF. FINANCE DIVISION VIA * TSS/Budpt Officer SUBJECT '» ! MKULTRA, Subproject 47, Invoice f 10 •V Allotment 9-2502-75-901 1 , Invoice #10 covering the above subpr oject Is attached. Payment should be made as follows: Ca shle r ' s check la the amount oa of $48, 378. 00, drawn ^ Cashier's check la the amount of $1,935.12, drawn Each check should be made payable to th S 2. Please forward the check to Chief, TSS/Chemlcal Division through TSS /Budget Officer by 4 September 1959. s 3 . This Is a final Invoice. However, since It Is anticipated that additional funds will be obligated for this project, the files should not be closed. 4 ** A Chief * TSS/Ch emlcal Division Attachment: Involco 8c Certifications Distribution: Orlg 2c 2 - Addressee 1 - TSS/FAS B yZ- TSS/CD TSS/CD if ft