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•/ 'x. SE6SE 13 AprU l960 MEMORANDUM FOR: CHIEF* FINANCE DIVISION SUBJECT : TSD/Bedget Officer ; MKUL.TRA, Subproject 45 , Invoice No. 17 Allotment 0525-1009-4902 1. Invoice No. 17 coveriag the above subproject is attached. Otlur lavoica* wilt follow. Payment should be made a* follows: Cashier** check in the amount of $23* 933. 00 draws . ea aJBn^HlfraalL XT' The check should be made payable to 2. The check should be forwarded to Chief. TSJD/Chemical Breech, through TSD/Budgei Officer. no later thee 27 April I960. I Attachment: Invoice it Certifications Distribution Orig ti 2 • Addressee 1 - TSD/FASS 2 - TSD/CB Tso/EB/SMagas /? CUN TSD/Chemical Branch r., 0^r!o.v .;':rr-'0; , Receiveo^™the ‘amount ns