◆ SpookStack

T K- 'r '-* ’;-v - - SEG'ET 21 August 19S9 MEMORANDUM FOR: CHIEF, FINANCE DIVISION SUBJECT s TSS/Budget Officer r MKULTRA, Subproject 45, Invoice No, 15 Allotment 9-2502-75-902 I* Invoice No. 15 coverlag the abov) subproject la attached. F&ymont should be made as follows: Cashier's checkin the amount of $3, 760. 00, V drawn on aglfMfettfc bank. The. chock should be made payable to the 2, Please forward the check to Chief, TSS/Chemical Division, through TSS Budget Officer, no later than 3 Septa^nbar 1959. 3. This is a final invoice. However, since' it is anticipated that additional fnade will beobligated for this project the files should not be dosed. Attachment: Invoice & Certification* Chief TSS /Chemical Division Distribution: Orig ft 2 • Addr'jsee 1 - TSS/FASB ^2<^TSS/CD TSS/CD k SECilET