MKULTRA SUBPROJECT 147 (17 DOCUMENTS WITH PUBDATES FROM 631018 TO 6610 05)
Document Type:
Keywords:
Collection:
Document Number (FOIA) /ESDN (CREST):
00017407
Release Decision:
RIPPUB
Original Classification:
U
Document Page Count:
24
Document Creation Date:
August 23, 2024
Document Release Date:
September 8, 1976
Sequence Number:
Case Number:
Publication Date:
October 18, 1963
File:
Attachment | Size |
---|---|
MKULTRA SUBPROJECT 147 [8144518].pdf | 1.63 MB |
Body:
(When edin)
No.
Cat:Account
Objezt_Class
Data Remarks and References
13149�611 Nadine MKULTRA._80-pr03
Obligationi � Obligations Unliquidated
Incurred LiOidated Balance
8,606.72-
80806.72
-Under the authority grartt -in the memor noinsi date1-13 April �195
from the,DCI to the NI/A, and t extension -of this-authority-in sub-
sequent memoranda, Su-bprojgc t 14* has been approved, and
, -
,
of the over-a11 Project MKULTRA-fund's hai e. beers obritaTted to cover the-
subproject2s expenses and should be charged to cost center 412.14394)=.
APPROYED POR OBLIGATION � ---
OF FUNDS:
15157771117-----
rate:
D3rii'Uor
Orig & 1 - Addressee
2.- TD
CERTff MAT FUNDS ARE AVAILABLE
pajoAtiet; tian4ci
gbk.10tj0 AUOTMIST-14.1310
2
t r 1
Atr,.
r
..
Anv:Alvlt
23 _Oct '63 � 1 year
4125-1390-3902 $8,806.72
t
_
T.h
Authorization #.1 2.3 Oet '63_71 8,06: 72
27 Nov. '63 8i806.72
.7:if:r
rob .1�".
1..;.r11,A �
8806.72
-0-
ft.
C7hen PJed !
111.1110V
t
CONF I DENT : AL EUNDVMSTING VOUCHER
[DATE-vOUGHER no. Z�la
GEScRIPTion ALL OTHER ACCOUrS 13-33
;5.33 �
DESCRIPTION -
sistp.044.54.
ADvANCE ACCOuNTO 13.23
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�;rx /4 1.Y/Vir
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7?
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77-/c�/�
34.30
STATION
CODE
ACC.RPT.U.O.
� 2.23
ii
PROJEC
40. ri$
43.47 "
49
41
AF.P.-'h. PAY
7-470vA7NZ*6-1'
ACCT. no. 'OO
'
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Mr. MO.
50 1
rA 91-54
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c GENERAL
0 LEDGER
� ACCT no.
YR.
/1/;e1,23 i ,:e7
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ALLOT..COST-FAN
ACCOUNT svmDDL
67.30 4
OBJECT [
CLASS
71-50
AH,yuuT
61.,
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1
65.70
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DEBIT
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TOTALS
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c:(Y2 AD VA::CE
FO!!07 Instructions OA 7:evers*
SUDMITT D E1Y .,..!
In.771711,7"rinifIr''''.4.7! ...q,`..7
DATE - VOUCHER N04.. 2-12
/72 1 Cli ,). n,-.
...o......... ��-q,.i ,.) u z... ,
- � PER I OD OF ACCOUNT i NS .
I.FROM .
; 7,1. f?."..,....1" .....,4 -,
TO
1. eAf.4 CN 4'd1.%3 Of:GINNING OF PER;OD n ,,,,:n , , S. EXPENSES THIS PERIOD:
2. G..7117A101/tS ADVANCES DEGINNING OF PERIOD VOUCHER
NUM3ER
DATE
DESCRIPTOR AMOUNT
,--- ---
2: RECEFeTS THIS PERIOD:
1
DATE
DESORIPTION
. 1
,�
el c1.1:-T)=.1.,..., tt,'N, ,
1
,
,......---
.
TOTAL EXPENSES
.
6. REFUNDED!
HEREWITH!
1C454 1 CHECII iFICHET ORDEN
7. OUTSTAND
PO ADVANCES
i
END OF PERIOD (Attecirlistin) .,
I .
D. CASH ON
HAND END
,
OF PERIDD OR ALANCE DUE ADVANCEE '
� TOTAL TO ACCOUNT FOR
� 9'r
TOTAL
ACCOUNTED :FOR 11 Virl:C
CERTIFY FuNDs :-:'F". AVAIL/9LE
APPROVED
1 :
! certify': that the expenditures fisted hereon rn,
�
,OBLIG.R F NO. !CHARGE FA I 1...G0U:a NO.
:/."-!)M 1-:".0. -.-^-12
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OATE
kiGNATURE
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OF .APP 1.1 Of +7-CR
. .
. .. . ..
'Oredst
any attachments rere incurred for �Main! pur-
.ses. of a, confidential nature, that payment or
thierefor has Inot been received, and that; 1
this accountinj is true and correct.
TE iS1ONATURE OF AUTERIZING OFFICER
CERTIFIED
FOR PAWENT
,
OR CREDIT
SIIGNATIJEE OF PAYEE
!
1
DATE
SICUATUEE
OF CERTIFYING OFFICER
I
. SPACE nEL,':
FOR EXCLUSIVE
USE oF *11-0;;;.,OF,FI7I4NCE
:
.2.-SC PTION-ALL OTI,ER ACCOUNTS 12-33 t 24-20
40.i 42.47
43.
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51.54.55-D6
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CONFIDENTIAL FUNDS POSTING KOUCHELR
UAlt.VVUU1V,t4g. , 4.e31. "r" '
I i 3Ut., NO25V CI 0
7.;ESCR4P710h.ALL OTHCR ACCOUNTS 13.33
34-39 J40.
STATION
42.47 IA%
82
5,54 55.66 67.70 71.80
ALLOT..COST.FAN OBJECT
TY,!.. *"'
41
CODE
OSLIG,. .
REF. No. 6.1,. p�,
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! GENERAL ACCOUNT SYMBOL CLASS AMOUNT
DESCRIPTION �
AOVANCE ACCOUNTS 11.27
s..p....N.,..ApT !
13a "
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.8,
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PROJECT NO.. D
�A'Ol6i*CE.11./0.
A�,, AO,
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CUP. NO, 1
0
171
YR,1
, LEDGER
IACCT. NO.
I'
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F:4: 1
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61.66
CK. NO.
6 .6.7U
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DEBIT
CREDIT
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EXPLANATION OF ENTRY, �
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TOTALS
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