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DOC 0000017443
Page 276
276 / 419
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
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