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” 2 August 1957 MEMORANDUM FOR: CHIEF, FINANCE DIVISION VIA ; : TSS/Budget Officer SUBJECT. | —s««s_sat.: MEULTRA Subproject 2, Iavolce 12 | “-) "pllotmant $-2502-10-001 1. Lavoice #lt coveriag the above subproject is attached. Other involees will follow. it ie requested that payment be made ae follows: i Cashier's check in the amount of $2101.60, drawn oa a lecal bank, payable to : poe 2. The check should be forwarded to Chief, TSS/Chemical Divistoa, through TSS/Budget Officer, ao later thaa Friday; 10 August 1957. - . pceenss — Acting Chlef 2S} Chemical Division Attachments, ; “ * faveice k Certifications : +77. e “30 Z vO -vo/ Distributioa . a ee Orig & 2 - Addreesce : 1 - Comptrolier AC TSS/FASB 2-TSs/CD S RM. fo