Dcscrintion
Date
MKUL
Sub-Project 9
I
-
1 1
li Obligations enditureso
,i Balance i
dr �
ri 1
;! I, A iT -
490 0 �O 1
_. _ �-pe?gor..),1 �,./.24,c000l
,e,0200 gni' /7006%00!
. /490000CA re 000ti'i
i !
1
%Toe� Oa =, � d i., e a evo _ /efko
. i
1
- 11 -- - - -
. _
gie4VP.
-1 JUL
I.
� it
�
_
SECRET
(When Failed In)
. CONFIDENTIAL FUNDS POSTING VOUCHER
VOUCHER NO. 7.12
DATE 2-6
Cost Account 312$13.94-39�1
Object Class
Date
s Rarkrd Reference
Obligations� Obligations
Incurred Liquidated
Daliquidated
Balance
icMAt
1,1,9133
}7.nliTrA Subroi. '111.11
26,00",00-
1 0 j1 91* P6N3
alS ccm,00
-
260(AV.00
SUBJECT
Under tie authority gr'intd ii the mernoranciurn dated I Ap'I 1953,
o the DCI to the,DD/Ap'and_the tcict of thisauthonty 3n, bce neat
� oranda, $ubprojc...�ct ha. been approved, a d
K0004100
th.ts ii an initiation�or..
11CV pro jet.
PtArtOee or :
To snapkoz.t covert and realistic
PiWect Moaitor:
"
Project lICULTRAF Emhprojcet 132
Date laitiatois p-January
Date icpiress . 11J:emery 1962
1=4e-bourn:it year: 1,10,00040
Purposes This project provides for a ficility ard personnel needed in
evedueting experiments and operational�teting of materials and roceduros
of 118D interei�st and vhich require covlete non attributAbility of sponsor.
�
/-460/
-84iINHET
When Filled In
BY INDIVIDUAL
SUBMITTED 61Y
PACOLTBIAALACe2mlectida_
DATE . VOUCHER NO 2.1
ACCOUNTING
FOR ADVANCE.
. PERIOD OF ACCOUNTING
NOM Follow Instructions on R
FROM
3.963
TO
31 Ausuat-1565-----
1. CASH ON HAND BEGINNING Of PERIOD
S. EXPENSES THIS PERIOD:
2. OUTSTANDING ADVANCES BEGINNING OF PERIOD
VOUCHER
NUMBER
DATE
DESCRIPTION
AMOUNT
3, E ,..CEOPTS THISPERIOD:
t 0101, IL tli0i
RECEIPT
'UMBER
INV011,11 CP,EtriC LIST
PaLTRA Subprojet
At
Date of Origin.al Period _ otn.:ent 'Mount of -=:_----
Author ization Covned, To Cvsligation
A �ejoido-i
Additional �
66-
Allottle.T14
.Aut�-hari-sat-to_cs _ Covere4 To
t!".1 rizmVa.
. .
f-ts
P.munt -of
Q:-:;14 'Tat ton
_
ItAleinett
dol.rto-66 0.0-4-�
� _&14--.
February 21i 1962
Follosingiis a report on your grant made to
Grant
Expenditures_
Travel
aiS
$1,555.56
zpe,
/J�24 -.o.e....,-,
k v t 0 ---
,...
2e47., A
,4:,..4.,,,,il ' - 2.1,.?2/
,
Sfilett7;c.. e. A 7 go NISI, mia..3 , a, goo, 00 = I i 422 :ZS
.
..,__1._:..
zeie W 2.
'Slieevs. 4( ' 4-146-11-4vwci� dpld tkia.sig, ._
ho�-� � *. ,r*
(When
.................,
RE I MBURSEMENT VOUCHER FOR PURCHASES AND
SERV ICES OTHER THAN PERSONAL
OFIILAIMA T.
=ULTRA - Subproject No. 140
VOUCHER NO. fiNANce Use Only)
557493 APR 20 6
- 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.
Proktranlvt, Subprojec 116
Vato inttitAted: 15 Zr�"e 156�
Date E:pircat 1 July 1)2
Id �� 117 re a
25900(J.00
rulTx)rn: This p;:oject rrovieo eonnult4ive mrvices and location together
utth covrt-.orcouremmit or scial Gh7ti.2u1 prod.:LctLi not availaae throujh
atlifJrI Xt for a ..0cl1ity u/13HnactiaRry recar:ih and pilot
anl requiro,ft tc) opciv.1 .6::=icals or TOD interest.
actIvitleo taxl undi.-n:takon on rcut.
tVU nin io a;continuin project. A producUrla gacillty is being
ULTRA Eubprojec.
At
Date or Or. fizinal 1W16,1 Time Rxtei.--Actl. Allotwicrit tritunt_of
Authorization s Covered To - Nuctor
!LhI
/.
kiditional
Authorizations.. Covervi-
-
do�Fctima
- Extendocl A11161:-51oat Amovat or
ObUgtic
_
-
invoice libirter
Je
1-31,1ARES
Arzcont tolanc,b
TMt
TO:�TSS/OC
1. Date f Obligation _/L_.
Pki ose rot flroject:�.11/MAstAX
,Fro-ree-s�sa to Data:
4.�Explratloa Da
S.�ProjectMotor
FRO/A: -is/CD
FOIA
