MKULTRA SUBPROJECT 58 (4 DOCUMENTS WITH PUBDATES FROM 560208 TO 560831)
Document Type:
Keywords:
Collection:
Document Number (FOIA) /ESDN (CREST):
00017457
Release Decision:
RIPPUB
Original Classification:
U
Document Page Count:
5
Document Creation Date:
August 23, 2024
Document Release Date:
September 8, 1976
Sequence Number:
Case Number:
Publication Date:
February 8, 1956
File:
Attachment | Size |
---|---|
MKULTRA SUBPROJECT 58 (4[8145498].pdf | 252.53 KB |
Body:
;a March 1956
marruttoux FOR: CHIEF, TINANGN DIVISION
VIA: TM/Budget Officer
BUBJECTI MULTRA Subproject 58, Invoice #1
Allotment 6-250210401
1. Invoice No. 1 is attached covering the above subproject.
This is a final invoice. It is requested that payment be made
am follows,
'W112. OIL
abl.e to
check in the amount of $2,000.00 drawn on a
one check in the amount of $80.00
Bo � to
2. The above checks should be fo.-warded to Chief, TSS/Chemical
Division, through ISS/Budget. Mien., no later than 11 April 1956.
3. The total of the above Obmsks represents the entire amount
of this subproject. It is requested, therefore, that Subproject 53
be closed.
; �
vit-; _ - f�vi
Attachments:
Invoice & Certifications
Diertribution
Orig & Addressee
1 - 'Comptroller
t_CI: 4ria#1!:�'' ArvIOUNT F $4,M.
16
REC
EECIKvE4iiir . THE ot.M N
�.10 AP-
For Services $2,080.00
CERTMFICATIONS
(1) It is hereby certified that this is Invoice 1 applying to
MULTRA Subproject 58, that performance is satisfactory, that
the services are being accomplished in accordance With mutual
agreements, that a detailed agenda of the payments and receipts
is on file in TSS/CD, that this bill is just and correct and
that payment thereof has not yet been, made.
Acting Chief
T85/Chemical Division
Dc.tes
(2) It is hereby certified that this invoice applies to MEM=
Subproject 58, which was duly approved, and that the project is
being carried out in accordance with the Memorandum dated 13 April
1953, from the DCI to the D104 and the extension of this mitharity
in subsequent memoranda.
Research Director
Date:
21 March 1956
MMIZANDM1 1PM: CaTILOLLrit
ArraTI01 Finance Division
41113JIZT: MIZE48 Subxoject 5a
Under the authority aanted In the Memorandum dated 13 Apra
1953 from the DCI to the DDII.8 aM the extension of this authority
in subsequent momorandas 6uhproject 5$ has been apProvki, hhtt
t2�033.00 at the over-all Project MIA-121a ruble has been obligated
to cv--7er the subject's expenses and should be charged to allot-
ment 6-2532-10-031.
LA/Chemical Division
i.1114379 TM =MATZOH
a' Fi.Zait
I CERTIFY TH � T FJ AVAILASLI: 4,6
OBLPG^Tior: T, p4 fjtse
CHARGE TO ALIC1.41NT hio.
3 APP
a
",
RECRIFT
Receipt is hereby acknowledged of the fdlowing two checks:
Cashier's check No. M35619 dated
amount of $2,000 00 drawn
payable to th
Treasurer's aeok NO. 61730
of $80.00, drawo
payable to th
Date:
1
/7 2/J-
///
c
riiiies Incurred in Connection With
iiii11111111- July 4- Aug.8, 1956
41 Photo
111,111111111ki,nvoice
7/19
8/10
supplies, etc.
No. 11115
12909 $1.42
12698 91.94
14211
- Camera & equipment
Invoice 63093
63083
6/11 77117
6/14 77139
6/15 83586
7/19 82071
83879
84222
7/30 85316
Professional
6/22
recor
3/6
6/11/56
6/29
Camera Repair Service
10265
ers andre1ated euipment
Invoice 12676
560305
12839
12920
. nocu ars
11110010001.tel accident policies
AR & ROW
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S. uggage charge
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$650n.. Xp.
Brought back:
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$50 . p. ck.
Cash payments for 2,
Check to
11,11,111110000
August 31, 1.956
$50.00
cks. 654.00
$56.45
50.00
tourist cards
out-of-pocket)
$6.47
93.36
36.34
$105.07
2.48
37.08
65.92
70.54
35.59
$1,108.54
32.30
163.15
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$136.17
316.68
15.00
1,303.99
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$704.00 e
-106.45
t
32.95
105.60
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80
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597.55
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20.00
$3,097.74