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SUBJECT: MKULTHA Subproject I0# Invoice No. 5, Allotment* $*3501-10*001 tad t-250S-lO-00l I. Jovoke No. S 1ft the amount ©I $800.00 Is attached cover- ing the shove subproject. Other Invoices will follow* Payment shoe! he lead© by cash la $5, $10# sod $30 hilts only? $« The cash should b® forwarded to Chief, TS3/Cheroical Division, through TS3/Budget Officer, no later then Wednesday, 3f Tebroary 185?. SIDNEY GOTTLIEB Chief, TSS/Chem teal Division Attachments: Invoke k Certifications Distribution: ©rig k %* Addressee - ‘ : * c; '^ v ; a?. s* ,*.y< . 1 * Comptroller * ••• • • y. <> ‘ 61 *'• TSS/FASB ' II 2 ? TSS/CB !*"> J?