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DOC 0000017427
Page 83
83 / 583
Allotments 0-2502*10*001 and 7*3501-10-001
1,
Invoice H®. l In ft* amount of $940.00 is attached cover*
lug lbs above subproject.
Other Invoices will follow.
Payment should
ha caada by cash In 95.
310. and $20 bills only.
2.
the cash should be forwarded to Chief, t$S/Chemicai
Division, through TSS/Budget Officer, no later than Wednesday,
2 2 February 125?.
Attachments;
Invoice 4 Certifications
Distribution;-
Grig & 2 * Addressee
I - Comptroller
1
- TSS/FASB
2-TSS/CD
TSS/CD i
‘(26 Feb 57)
SIDNEY GOTTLIEB
Chief, TSS/Chemical Division
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