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21 October 1958 MEMORANDUM FOR: CHIEF, FINANCE DIVISION VIA + TSS/Buadget Officer SUBJECT t MKULTRA, Subproject 3Q Invoice No. 9 . 9-2502-75-902 1. Invoice No. 9 in the amount of $1,000.00 is attached covering the above aubproject. Other invoices will follow. Pay- a ment should bo made by cash in $5, $10, and $20 bills only, 2. The cash should be forwarded to Chief, TSS/Chemical Division, through T$S/Budget Officer, no later than Wednesday, 22 October 1958, Chief - TSS/Chemical Division Attachments: Invoice & Certifications Distribution; CASH F COrig & 2 - Addressee F Yr 8 87 Cooper G0e.f ASCAR-JO2R (7% Gao Cr Cook ; 240 te