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11 August I960 ]- -’s f. - ! jOBBMBXBi rate cmr, vxmabcs srvzstoa *IA a ttD/Bud«et Officer a 100833*, Subproject hj, Invoice Sc* lS Allotawnt 0525-100^-^902 1* Invoice So* Id centring tbs above subproject Is attached* repent should be made <» follows Cashier's check la ths moooat of 223*8^*00 drawn 2* the check should he forwarded to Chief* fSO/fteseereh Breach* through CSB/Bodgct Officer* as later than Bmrcday, 25 August I960* 3* Bile is a final invoice. However* since it is anticipated that additional funds will ha obligated for this project the files Should not ha closed. w vaoa^^pr^rvoo ..... Attachments Invoice h Certifications Bistributdont Orig 12- Addressee - tsd/pasb Chief 3KD/toscarcfc Brandi I CERTIFY THAT FUNDS ARE AVAILABLE o*utt»noN «fftMwceW jp ^y*~ “ «*»*« TO AUOTMEMT N». 4S&S’. yypf. lfff% — AUTHORIcING OFFICER « AUG CHECK#_ 25 RECEIVED. THE AiV:Z’JMT CR t$23fj¥- i