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r'\ 47-13 23 April 1962 MEMORANDUM FOR: Chief, Finance Division VIA; \ TSP/Bud&et Officer SUBJECT! MKULTRA, Subproject 47, Invoice No, 1 3 Allotment No. 2125-1390-3902 1, Invoice No. 13 covering the above subproject in attached. Payment should be made as follows Cashier*# check In the amt^nt of $25, 000.00^ drawn on a Cashier** check In/he amount of $1,000.00 drawn >>***•..' ' Chocks should be made payable to the H in _ rj 2, Please forward the checks to Chief, TSD/Blologlcal Branch through TSD/Budget Officer by 1 5 May 1962. 3. This is a final Invoice. However, 'since - ' it is anticipated . that additional funds will be obligated for this project, the files should not be closed. 1 ^ coo. o<^ Y ^coo P-C — it coo.ac* & CHECK#—_ IN THE AMOUNT OK $. - - I _ RECEIVED. rt | f riirriViifiT-f -*>Bsaa*i — ^^g^asgajgoa*^ CW.f. mm Attached: Invoice At Certifications Distribution! Orig. & 2 - Addressee 1 - TSD/FASS 2 - TSD/BB TSD/BB:J^ % TSD/JOlologlcal Branch 24apr "i*ia 1 CIRTiTT I :*.I r.^ Ci a.": iitmts i». LLl^ * p-uci io / lie ’*v»r Ki ^ f ® ® ^ /cocc :T« •>: «c»