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lb April 1958 M €'MORAN ,0 UM FOU* ClilBif', FINAN Glv DIVISI04 subject 8..,..TSS /Budget OfCicer "i KK01.TRA7 Subproject 63, lavclcrf #2, Allotment ?*2502«10«"Q01 1, Invoice ?? 2. covering tfeo above subproject i* attachei It is requested that paymoat be mds follow** Cashier's check Is the Amount of $19, IQjt. CO, dr-»ra ga mvahle to 'IP 2, Ttics check should hm forwarded to vales# l &*> l Division, through TSS/Budget Officer, no later than 30 April 1?53, 3, This la a. final Invoice, A total of $33, ISO. 00 was obligated under this cubproject during FY 57. However, sine* it is anticipated that additional funds will bo obligated for this project, the filca should not be closed. Attachments'; invoice h Certifications Distribution; Orlg fe 2 - Addressee ^X~ TSS/FASB TSS/Chcmical Division ^ icrrj,?r r/-T :;"?$ A ™E AWf[A , Lf * ' "''•fc-jft&XW- *»/ >•! ' ! A Jcl m*