MKULTRA SUBPROJECT 71 (108 DOCUMENTS WITH PUBDATES FROM 570501 TO 61080 9)

• Document Type: SPECIALCOLLECTION
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): 00017472
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 142
• Document Creation Date: September 25, 2024
• Document Release Date: September 8, 1976
• Publication Date: May 1, 1957

August 9,1961
For professional servuk.es rendered:
lime 1961, 16 da.ys $ 50.00 800.00
� It is my understanding that this represents the end of this contract.
Thank you for your consideration this past year.
�
Dt9:
I..*
�
� Receipt is hereby acicnowledged of the following:
Treasurer's C k No. 183512, dated 21 Zune 1 61, drawn
on the
in tb.e amount of $800. 00 payable to
Deara
For professinnal services rendered:
May 1961, 16 days @ $ 50.00
Thank you for your consideration.
June 1,1961 -
800.00
I Is-le atoinea sna srnrsved ths subnitteil
znenaitures.
Chief
TSSi Chrisal Division
:stev
/C.,(
No.
Cost Account
AI' (If 14;
Object Class--
Date
Remarks and References
Obligations
Incurred
Obligations
Liquidated
IInliquidated
1.6 AUG
1960
18 IAA%
19 aro
5 OCT
10 NOV96
13 139E6%
fw
egnace. 1.4
4.
24 MA -
17,761
13 lite
25 AZ
74 .
77 196
13 ?Al
/9
1.2
dl
ga-a�
fAass� on
sty as
ed0 � OD
tea. 1z,
trate-
trno.koz
riot d..s,
loo-0
"a
te�
?ev�fl
a � 0
A
I =TV MAT FUNDS ARE XVWSI.E1
OltICATION RUUD= Noe fry
OWPG� TO 14.10toda-Ne.
AtsitiOkrZ;NCi 341at,
-
-
Mai nit Ong=
Mir /IS Dillatai
Matrojeet 71,
Authorisation Sea 3
�San the enthestly grata la the entionanne dated
13 April 3533 tree the tet to the DOA, at the coals at
tble authority In seteneent eassoratdas athpscjest 73. has bent
approved ant 060040 It the overall CM project torts
has be augatad to cover the subproject apes. 131W
austicaof tapas mama beellstaa to Wotan% lltuabor 1525s
1009-2902.
Aorsoon too csuoNette
or Twos
hewer& Oirsata�
N9RM. -
totes ts;uv.
Distribution:
Grid es � AdArtsase
3. - 539D/te
3. - TSD/FASS
���
0 it
no. .1 *". ill �
(When FiI1d in)
� COPT IDENTIAL FUNDS POSTING VOUCHER
VOUCNER,NO. 7.12
I
DATE 96
VOUCHER NO. 7-12
DESCRIPTION.ALL OTHER ACCOUNTS 13-33
34-39
STATION
40.42
43
r
45.46
47.62
001.10.
53
54.5.7
56.87
ALLOT. OR COST
68-70
DUE
I 71-80
AMOUNT
gig
CODE
EXPEND
u
PAY
REF. NO.
GENERAL
ACCT. PO.
DATE
OESO4PTION-
ACOOUNTS 13.27
.
v.o. AA.
�D
rmor. NO.
CODE
N
DER.
Lt0.
teitri5).
CA
YR
LEDGENR
CT C. O.
82.67
CA.NO.
.........
OB JECI
OtOIT
CREDIT
ADVANCE
VS
0 V
;11.03E.C1. NO.
5
CODE
P O.
�X
OAF. NO.
CLASS
Sid iititeisin: 444
A
If ie
/
/
161/
4/i
1C-417,-
21-0,7--
7ry,
if di,
0
tg
/ ad' '
fps
/fee
331
Pia
ao
;I
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.........

.........
II
I

.,
.
EXPLANATION OF ENTRY
TOTALS
gliO
Dc
144 .0
\ \
e.t..- 1czar:4c/
. .
PREP
DATE
REVIEWED 8?
CERTIFIED FOR PAYMENT OR CREDIT
DATE
DATE
SIGNATURE OF CERTIFYING OFFICER
NM en&
10-SS UvU UPS FACTIONS EDITIONS.
I Auto 1961
WIEMORANXtbi FOR: CHIEF. nmANcs DIVISION
VIA TBD/Sludget Officer
STSJECT
7/-6
WalLTRA, Subproject 71, Invoice No. 26
Allotment 1125-1390-3902
1. Invoice No. 2.6 covering the above subproject is attached.
-
Other invoices will follow. It is requested that payment be made as
follows:
Czsttier's check in the *a20ua 4810.00, drawn on a
local bank. payable to U. I).
Z. The check should be forwarded to Chief. TSD/Research
Branch, through TSD/Budget Officer, no later than 16 June 1961.
Attachment
Invoice lc Certifications
Distribution:
Orig ic 2 - Addressee
1 - TSD/FASS
Z � files
TSD/Itesearch Branch
� i aRTIFT THAT FINDS ARE AVARlart
Osanon ranksva so.
St!,0t 70 ALLCZWAT Nare,405%.,,,7,0 �"