;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 4te. 6/1g ce r. t. S. uggage charge Taken t $650n.. Xp. Brought back: 710111pr $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 tA re0 ore;',641 � 4itzt 46E, $136.17 316.68 15.00 1,303.99 4.64 -rb t, t4 $704.00 e -106.45 t 32.95 105.60 tzci 80 4� 597.55 6.00 20.00 $3,097.74

Printer-friendly version

Search form

MKULTRA SUBPROJECT 58 (4 DOCUMENTS WITH PUBDATES FROM 560208 TO 560831)