- To tilt a methT5dW_rapi_d Inrpnotic inductionin_sintulated - and iota operational settings .(14XULTIXA, 128). frnitifIndt Od-obar 190. Cost: $9.000.00. an��+=vaai Status: TOthcoinp1t� Written report being completed. - Cott Account Object Class Date Obligations - Remarks and_References Incurred Obligations Unliquidated Liquidated Balance 2 Nov 11 Sav 1960 - 17 lig - n DEC 31 JAN � 1/, . 1981 _24 4bra 40, aep Ja 027-_p_rx_ew. er, Lf.ov..11,20 SE MOTION s mum Division WS=g MUM, Subpro4oet 128 Under_the authority Exantail li the Cloirt002404W4 41044 /3 April lS133 from the WI to the DOA, sad the extension of this authority in subsequent memorsadai SulisprOect 128 has been amt 49,COD.(X) of the orer.all MICULTRA__ project funtl* liasZbaecCobll-WAI to cover the -suleprojeat's expenses; This_ob11entiottO4 f*nds shonlA be charged, to Allotment 11254009.1902; 21 giro CErcTIFY ARE AYAILA!'_::: C�KtGATIOPi AltliCrafo tOR-081;10A1101_07 CHARGE-10-AW; U4air- NV/404:f /AP) /Aft YVID/3i Muer .�noW LI ?M Dates DistrIbutiotil Orig 2 Addresses 1 - TSD/0 /> 1 TSD/FASS AtiTHCIZiNG OFFICER se.prarrip, lete:MBOU( Mat _cvlsvrntAxat DIVISION VIA t TaD/Bmiget Officer WM= s Project ICULTRA,T, Cubprojoct 128 Invoice No. hp Allottont 1125-10C9-1932 � 1.Invo1ce No. is attactsed covering the above project. Otherinvoicas villifollovi7 Payment should-he mede as follovet CashieretT tirevrt_oa amQt of 2._ The check shottla to forwarded to ChiefTWIlesearch Branch, through-TBD/Budget Officer, no later than 10 rehruery t961. Chief TED/Nesearch Branch Attacbetent t InvoiceAL_Certifications Distribution: Orig & 2=A34reseco 'MD/PASS 2 TsDAB -:CHECK&S I N THE AHOLINTI OE RECEIVED. 27 January 1961.) WIMM1Dt24 CES2, Drizetos Y1A. t�e00/24.* Offiesr tenor-u Projest ICCIXTRA, Sap:m.340 126 1:1.4xe 1_4.5jrAl1ttent 11254390-3502 is_inwdoe xo-7-, Is attetbed-comring-tbs awe � pot. Otbst isvotoes %UV follow. Payola sbould be mule as Conant 0_11* eheek aboulA be ft-rivulet-to-010G- TAPArtstarcla Breatbit tbrevA $/likviest Miser, to latesitb-an 5�,Apr11 19610 ttedsaeatv 1=1* & Certifications DistrIbutioni & 2 AUresses 1_1'SDIIPASS 2 i_i_TsDAB cH " 4.11. I CEIVY Ls. '"/ 17-7.3.1V.".40-90 � T.;iiIif 211,400"T-- (PWR-FAlied In) csi , CONFIDENTIAL FUNDS POSTING VOUCHER VOUCHER NO. 7.12 DATE 2.4 VOUCHER NO. 7.12 DESCRIPTION-ALL OTHER ACCOUNTS 13.33 34.39 STATION CODE PROP. PO. 40.42 EXPEND CODE 43 F U N 0 S 45.4 PAY PER. ic.,117,:; 47.52 ODLIG. REF. NO. ..,.NT., IMP. NO. 53 CA YR 54.57 GENERAL LEDGER ACCT. NO. 58-67 ALLOT. OR COST ACCT. NO. 68.70 DUE DATE 71-80 1 AMOUNT DESCRIPTION. ADVANCE ACCOUNTS 13..27 &lig. P.N. NO. II*1.7;07E.C7.01Wh 82.47 Dim.mo. X RS,. I00.. 08JEDY CLASS IMMill DEBIT . � � 0 . CREOIV . � . � : 7 :kne:".9Ic *, . IRV' ,,.......�.... � � � . I � :0 � � a oi P � � � :0 :0 1 � , io r � I � � � � � re ., 4.ZP 0 94.r.- ,(37e WI � � � � 0 � , j.01/4 . � � � � � � o o MI 0, .":" . : . .. ,i �� .. � .1 � � � � 0 .J1 � : 7 : � I ' � � : : �7 7 0000000000 7 , . I. 0 . . 0 . � OAPS 71 7 7 71 '��00 � � � .1.� ! � � 1: � 1: 0 � � � �: A � � � 11 i 1 . 1 � 0114 � � � � 1 � A /I! � . � � � 1 � � � 1 01 11 � � � � 1i , 4 � � � � � 4 � 4 4 � a � a , a , 11 Olf.� 0 � , � � � � � 0 0 0 a 4 . ! � � ; � ; 0 � . a . o i 0 a A .1 � a I � .41 A ��41 .. P , � � .1 ., �� : ,s1 � �I � I � ' : .' � . i� ! , n . , i � 1 , 1 � �; � 1, � �! 1: � 0 � � . 4 i � � � � 0, � � � I.; ' I : 4 � � O: A � � � ! , � A : , � a � 11' � � . o � � 1 EXPLANATION Of CONY , 1 , i 1 , TOTALS , 1 , . --e�Ze- 1 1 1 1 I [ DATE PPfP CO re! DATE 11 REV 0 MY CERTIF go FOR PAYMENT OR [CREDIT � i 71.60 AMOUNT T. .. 0 bl 0 U � � � � � ..17 � � 1 ....... 6 6 � � � � � . 6 . . . � � � � . � � . . . . � . � . � � � � . � � ..... _ _ 0 W u z �:t 0 La ... 'a w u V , - - ., - . � . I . � � � 2. W _ CS ,..._ _ _ IC = -- !i_i .., a ., . . � .. . . . .... , . . -) .._ ........ .. _ __ ,-. 5 04 ..%�+ : - , � 56.67 ALLOT. OR COST ACCT, NO. 4 � . � c wx� . ...... .� . .. � . 1 N, -...1 _ ___ 0 1,-� r. W OC 0 0,� 4.4 (), .... .,1 �-) i.1 �.�;,� 1 w,....... I- �� 4,.. , 54.57 GENERAL LEDGER ACCT. NO. ....:..... -- w - It - tat - .... T tki C,,. 0 4a � � , 4...t ... . . 4 ; 0, - p� 4 0 _ 0 V 12 0 ..... 2 0 s' X 0 0 w . � � � � � .i � � � � � ._,��......� 'I ��.01/ �� al p... 6 0 Z a id Z u 0 34.39 STATOON CODE PROP, NO. PROJECT NO. .. - 1.. .. a 1.1 0 D 0 .. a, w .., 2 CD. C) 14, a. 00 b. �� DESCRIPTION-ALL OTHER ACCOUNTS 13.31_1 0.2 � 24 W.,: � 0 � � 4>1. . .. 41...eIlpi ...,�� ' - . . � � . . . ..... 4 . ....... w. ... . . . . . �� . . . . . -e- � - � � .p . . .. � . -. � ` � � � � � ' .- � � � � � � � ... e_ t� .,. Z 4 J X a. 0 � DI e 1 DESCRIPTION- AD6AN9E ACCOUNTS 16-27 , - . V4. . . .... . . . ��1�� ..,�... � � .'."1 ... r.-1. ! . . r _ 6 .. . b .L_. . J.3. . r -s. . . 6 . . .4 ............... . . . . ... . . ... ...am . .-. . .. . ... . .. . ....... . . � .. .. . . Ow � � . ..... ..... ...., .... esso................./k6M_. so.. . .�. - . � - - - 4,r .. . ........ . � ........ .... -, . - - - .. L .. . a .. I . . _ . . .. 4 .. ... � � � � � .... ... � � _._ ._. . . . . . . � � � � a . t... . . . . . � .. .... .... . ... .. � � � . km.. ... � ki "�� 0 ..'" . . . -vei- �,�� TO: FROM: SUBJECT: MEMORANDUM RECEIPT I hereby ac1owledge receipt of the following: )2( - Please return signed c py(iesi-of To FORM NO. 752 REPLACES FORM 36. ES 1 ROG SS 11141CH MAY RE USED. - DATE CEIVE0 _ DATE _ 101WAL14 _Cann mums MOM -- TiA -7e4Indget Officer Prot 16112M Sabre:44ot 128 Parole Noo 113.0ut�i 1125440949ce Invoice Nei 2 is ettecbed covering the above sub- project. Other invoi64111-vill follov, Parent &cull to made as fairness- 2. ros_ets_stexildlis forisszted to Weft TSIVItesearell areacktsthrrnigh-T8044olost Officers no later t to a ANidriktvi, 23 NoWeliVel WO* Attachment: lavoise= fs_Cartifletions stxitton Orla is-2 � Addressee iTSDiPASS CfRT:I,Y PLNI RiND4 drib csoctAvCh'i Aeocti.� trtAizcit CONF IDENT I AL FUNDS POSTING VOUCHER VOUCHER NO. 7-12 � . t DATE 2.6 VOUCHER NO. 7-12 DESCRIPTION-ALL OTHER ACCOUNTS 13.33 34-30 sTAT toN CODE PROP. NO. 60.42 EXPEND CODE 43 F U N . 45116 FAY PER. Q. Lb. CODE 67.52 OtIL I G. REF' NO. Awn& :. CUP. NO. 53 CA YR 54.57 GENERAL LEDGER ACCT. NO. 56.67 166-70 ALLOT. OR COST I ACCT. NO. 71.6G DUF DATE AMOUNT DESCRIPTION. ADVANCE ACCOUNTS 13.27 10.3 1/4 No. P.O. NO. 1.....W110170.. DO VA .67 c4.44,. X REF. NO. OSJECT CLASS 1 DESIT CREDIT FT S 0 ' A0.1. /..7;16K Jr . � � � � 4 � Ve I 5' if 7, h if- /t'5 /rv- 26.4- . ...... n 10 all . . � 0 � � 402�� 1 i � 1��Yit�Od 0 n ..1 � : : 0 1 � � � . � 0 � � II � � . � . . ---r--- . � . � " I 1 � . I � � . � � t �.� I - . . . . . .. � � � . � � � � � I ". � . � . . � � � � � � � � II : � '�'""".. 1 � � � � � � � � . � � � a � � � � � * : . � � 1 � � n .-- �I�� EXPLANATION OF ENTRY TO ALS 0 I I ......dez, I DATE I I 67/ PREPARED DATE REVIEWED ST ' I CERT IF It 0 FOP PAY NT OR CPEQJT DATE 111 SIMN 1 TUREI IRr C TbIING OFFIR 1 FORM io., W eft,.0 5. PREVIOUS EDIT Pols. MiONANDIM FORt VIA t i$Cet Officer Pro,Kct MAMA, SubxtrAject 128 10014 No4TA,-Anotsierit-1325-1009-1902 1e X'oiOt $Q.1 1 ts attaehed covering the sb*ibroect. - Other invoices vill-follov-� _Pay-tent $hould bl-eade AsI follows: ge the_eheck shouLt_to foriemniihi_Ur ChleiVTaDibsesrch Myna; the - /Budget Officer, mo liter thin Thursday, 3 November Attachment t lavoice-14,4titicetioaa Distributiont Oris & 2 MareSS40 � - Asti/hiss Chief1-: VSD/NesemAth Branch I C7:1:1:1 ARE AVAMAStEt Z1V0v 7;:N ' � a, '960 C E 01.1.7e>11 � � � � . � T - F.:

Printer-friendly version

Search form

MKULTRA SUBPROJECT 128 (9 DOCUMENTS WITH PUBDATES FROM 601020 TO 610323 )