MKULTRA SUBPROJECT 53 (53 DOCUMENTS WITH PUBDATES FROM 550807 TO 610504 )

• Document Type: SPECIALCOLLECTION
• Keywords: FINANCIAL RECORDS
• Keywords: GOTTLIEB SIDNEY
• Keywords: MKULTRA
• Keywords: PHARMOCOLOGICAL LITERATUR
• Keywords: SUBPROJECT 53
• Keywords: TSD
• Keywords: TSS
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): 00017452
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 98
• Document Creation Date: August 23, 2024
• Document Release Date: September 8, 1976
• Publication Date: August 7, 1955

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RECEIPT
Receipt is hereby aelelowledged for Treasurer's Che
No. 182507 dated, May 12, 1961, in the amount of $584.
dxavn on
;ayable to
Date
4 May 1961
MEMORANDUM FOR: CHIEF, FINANCE MIS ON
VIA
SUBJECT
TSD/Budget Officer
: MKULTRA, Subproject 53, invoice #16,
Allotment No. 9-2502-75-90Z
1, Invoice N. 16 covering the above sulproject is attached.
Other invoices will follow. It is requested that payment be made as
follows:
CasMer's check in the amount of $584.98, payable to
drawn on a local bank.
Z. The check should be forwarded to Chief, TSD/Research
Branch, through TSD/Budget-Officer, no later tt)an 15 May 1961.
TSD/Research Deanch
Attachment:
Invoice At Certifications
Distribution:
Orig & Z Addressee
TS D/ FASS
- TSD/R11
IL itt
RECEiVaD.
53
May, Ic61. ..,�
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A.
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FEES FOR FR0F3ESIONAL SERVICES AND E ENSES (15July1960-24Apri11961)
Consultation for li days, 15 and 16 December 1960
Consultation with technical-writer (2 days) and
review of manuscript (including_collection of
--
material, verificaIion_of references etc.) 200,00
.N
Review of protocols (includingtelephone consultations) 200.00
Expenses for trip _of_15_and 16 December 1960, including
Airline ticket Q 58.60; cabs to and from OMON*14
airport e 16.00; cab to office-e-150;-hbte1 _ _
bill for one night @ /2.88
Miscellaneous sur.plies_and materials -
TOTAL
75.09
88.98
21.00
4584.98
Respectfully submitted,- -
, 24
DATE EXPLANATION
LAST asukscs Is AMOIDIT DUE UNLESS DIXERN:EZ INDICATED
RECEIPT
Receipt is hereby acknowledged for Treasurer's check
No. 175919 dated Jul 26, 1960, in the amount of $1,950.60,
drawn on
payable to
Date
- MEMORANDUM FOR-:-7CHIEFFINANCE DIVISION .
VIA
SUBJECT
TSD/Budget Officer
: MICULTRA, SUbproject 53. Invoice 015
Allotment #9.2502-75-90Z
. Invoice 115 covering the above subproject is attached.
Other invoices will follow. It is requested that payment be made
as follows:
Cashier's check ii . he amoant of $1,950.60, payabl
drawn on a local bank.
Z. The check should be forwarded to Chief. TSD/Research �
Branch, through TSD/Budget Officer, no later than 2 August 1960.
Attachment:
Invoice & Cer ification
Distribution:
�rig & 2 - Addressee
TSD/FASS _
2 - TSD/R8
TsD/gB
"
ft
Chief
TSD/Research
rAnch
*0
22 ita
i CERTIFY THAT FUNDS :ARE AVAIWLEI
ClUGA/101,4
(iiAv.71 TO AltOrxINT
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