[PAGE 1]
Object Class

Cost Account -3125-1390-3902

[PAGE 2]
19 Apri1 1963

1952

141 \$40,000.00

to coveS

3125-1390-3902

Category 5b

I CERTIEY TRAT FUNIDS ARE AVAILAGLE
OsuCAneN mI No.122 81251390-3902
CHARGE TO. ALLOTMENT N>.

AUTHORIZING OFFICER

[PAGE 3]
A T         So a o Say Er Try r dr   pdds A do   ay

[PAGE 4]
3 Apr11 1962

MEHDRANDUA POR: CHISF, PINANCS DIVISIOH

VIA T8p/budget Orficer

SUEC BMLRA, uproJect . 14, Invoi 8. 1 A110tmont 2125-1390-3902

1. Invoice Ho. 1 1n the anount of \$ho,000 covering the above subproject ia attached. Payoat should be ande ag followst

Cashier'e chock in the asount of \$h0, o0 drawn on B payable to B

2. please torward the check to Chiet, TsD/as through Tsp/biget Officor es socn as poesible.

Chier TED/Biologtcel Branch

Attachaent: Iovoice\_& Cortificetions

Dietributica: Orig à 2- Addreesee 1\_-TSD/PASS 2-File

518

CERTEY DAT RLS ARE ANAR ASCE C31783 401021251390-3902

PCHECK#IN THE AMDUNT OF SEAROOC RECEIVED.

[PAGE 6]
Cost Account 212.5-1390.3902

[PAGE 7]
Date: 48 hiarch 1962

MSSORANLUA JCR:The Coaptrolle2

ArrEppIon; Finerce Division

SUBJEÇT : MUmA, Subprojest 14l

Uhder the sutbority grented in the memoraadeo,dated 13 April. 1953

fros the Dol to the l0/a, and the extansion of this authority in sub-

sequont retortode, Suhprojeet 14itos-bean-appovet cnd \$40,000

of the over-all Eroject MAntarA funds huve taen cbligztail to cover the

oubprojaot's axpeases end ahonld te charged to ccat csmies 2145-1390-3902

A

üreah

APPROVED R OHA 0F

Tatei.

Distriousicn: Criadrel a 2. Aidreesee.

1 -.TSD/FASS
2.TSD/BB