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I r - 12 July 1961 MEMORANDUM FOR: Chie£ Finance Division YIA * TS D/Budget Officer SUBJECT I MKUI/TRA, Subproject 47, Invoice No. 12 Allotment 2125-1390-3902 i- ' . 1. Invoice No. 12 covering the above subproject is attached. Payment should he made as follows: Cashier’s check In the amount of $30,740. 00 drawn on a Cashier’* chock in the amount of $1, 229.60 drawn on a Check® should be made payable to the i&T ‘ . JB 2, Please foruurd the checks to Chief, ;TSD/Reseatch Branch through TSD/Budget Officer by 24 July 1961. }, This is a final invoice. However, cine o it is anticipated that additional funds will bo obligated for tl.ia project, the flies should not bo closed. Attached: Invoice t< Certifications Chief TSD/Rescarch Branch Di 6 tributton: Orig fe 2 » Addressee . i I i