[PAGE 1]
Purpose: To tert a mothod of rapld hypnotic induction in simulated and real operational settinge (MKULTRA 128).

Initiatodi Octobor 1960.

Contractorde.

Cost: \$9,000.00.

Status: Testing completed. Wrlttan report being completed.

[PAGE 2]
1390.3912 Cost Acccunt/2sint.fe

Object Class-

[PAGE 3]
KOEMORAN OM PORI CONPTROLLER

AlnmrIosFinance Divieioa

SUBJECT MULTRA, SuproJet 128

Upder the authority granted in the aooorandus datad 13 April 1953 froa the DCI to the DD/A, end the extension or this authority in subsequent seroranda, Subproject l28 has been approvod and \$9,000.00 of the over-al1 ULTRA project finde has been obligated to cover the subprojoot'e expenses. Thie obligation of unde shculd bo charged to Al1otmnt 1125-1009-1902.

Chiet TOD/Resoarch Branch

APPROVSD POR OBLIOATION OP UIDS:

I CERTIFY THAT FUNDS ARE AVAILARLE 271960 OSUGATION LUERNG O011251091102

Research Director 21 Dato:

Diatributloni Crig a 2  Addresses

1-TSD/∝ >1 TSD/FASS

AUTHCRIZING OFFICER

20 O0tober 1960

[PAGE 4]
27 January 1961

NEONORAIDUM FOR: CHIEY, PINANCE DIVISION

VIA

1 TaD/Buiget Orficer

BUBJECT

Project NKULTRA, SubproJoct 128 Invo10 8o.4, A110tpent 1125-1009-1902

1.—Invoice No, 4 is atteclod covering tbe above subproject. Otber invoices vill follov. Payment ahould be mode as follove:

0 drevn on

2. The chock should be forvarded to Chief, TSD/Rosoarch Branch: through TsD/Budget Officer, no later than 10 February 1961.

Chiet THD/Rosearch Branch

Attochient: Invoice & Certifications

Distributiont Orig & 2- Addressee

-TSD/PASS 2 -TSD/RB

CHFCKEIN THE AMOUNT OE \$ RECEIVEO,

(27 January 1961)

SECTET

[PAGE 5]
23 March 1961

MENORANDON PORI CHLEP, PIRANCE DIVISION

SUNOT

To/audget Officer

ProJoot HULTRA, Sabproject 120 Invo1ce o. 5, A11otmont 1125-1390-3902

1. Invoice No. 5 10 attached covering tbe above aub. pavjeot. Cthor invoioes vill follov." Paynont ebould te mode es follovst

Caghier'a cherk in the anount of \$365.00 drevn on bayobla to

2. Tho check should be forvardod to Chief, Tap/Besrarch Bronch, throuch Too/Buigot Orficer, no later than 5 April 1961.

Chier TSD/Research Branch

Attachocnt: Invoios  Cortirications

TCETEY ET COACE AVALARLE SiS. 1011051390.3902

Distributiont Orig à 2 - Mddrosace

1- TSD/PASS @ 2-TSD/RB CHECKAY69 INT BE B 36s RED

SECE

[PAGE 7]
27 January 1961

NEMORANDUM FOR: CHIEY, FINANCE DIVISION

VIATaD/exiget Officer

BUBJECT 1Projoct MULTRA, Subproject 128 Invo1ce No, 4, A11otment 1125-1009-1902

1. Invotce No, 4 is atteched covering the above subproject. Other invoicee vill follov. Payment should be made as follovsi

Cashier's check in the. anount of \$60 payable

2. The check should be forvarded to Chier, TSD/Roscarch Brench, through TSD/Budget Officer, no later than 10 February 1961.

TSD/Besearch Branch

Attechriont: Invoice & CertificationeCHECK/ V/ RECEIVED. THE AMOUNT OE \$
Distribution: Diatribution:

Orig & 2- Addregse

1

[PAGE 9]
7 Decomber 1960

MOKRANDUM PORI CHINE, PIMARCS DIVIGION

VIA T80/sudget Orficer

SIBJECT

Projoot HL, Subproject 120
Juvoice 8o. 3, A1lotmsnt 1125-1390-3902

1. Invoice No. 3 ie attached covering the above subproject. Other iavoicee vill follov. Fayment should to made 81 folloval

Caebier'e check in the aoount or \$260.00 payable to

2. The check should te forvaried to Chiet, TsD/Rescarch Branch, through TsD/Buiget Orricer, no later then lh Decenber 1960.

Chief T8D/Repearch Branch

Attacheent1 Invoicé & Cortificotions

Diatribution: Orig & 2 - Adressce

812 1125-1290-2902

TSD/PASS2--TSD/RB

(7 December 1960)7

CHECK#/IN THE AMOUNT OF \$260 @ RECEIVEDN

[PAGE 11]
MEMORANDUM RECEIPT

#.2.5 OATE

SUBJECT:

I hereby acknowledge receipt of the following:

925.00

Please returnsigned copyliasì-of this receipt

FORM NO. 752 SEPLACES FORM 3S-66 11 AUG SS WHICH MAY BE USED.

[PAGE 12]
MOMORANTUN POR: CHIEP, PINANCE DIVISION

VIA

I TD/Bodget offieer

SUNJECT

1 Projeot MUITRA, SubproJact 128 Iuvo1ce No. 2, A11otnent 1125-1009-1902

1. Invoice yo. 2 ie attached covering tho atove subproject. Other invoicns vill follov. Paymont should be mada as followsr

Cashier'a chock fn tha anount or \$02s peyable t (

2. The checs ahould be lorvarded to Chlef, Tsp/Rescarch Branch, through Tao/Budget Officer, no later than Wednesday, 23 Novenber 1960.

T8D/Research Branch

Attachnenti Invoics  Certifications

Distributioni Orig a 2 - Adrcssce

I CERTEY. DRAT PRNDS AE AVALARLE CRIGATONR CKARGE 10 U

16 Noveaber 1960

[PAGE 14]
MHORANDUN POR( CHIEF, PINANCE DIVISION

VIA 1Teo/pudget orficer

ProJect MULRA, Subproject 128 Iavo1ce o. 1, A11otnent 1125-1009-1902

l. Invoice Bo. 1 is attached covering tho above subproject. Othar invoicee vill follov. Payaant sbould be pade aa follovei

Cashier's chock ir the anount of d22s (c) ayabla

2. Tho check should bo forvarded to Chief, Teb/Rsoarch Branch, through Tsp/Budget Orficer, no later than Turaday, 3 Novcaber 1960.

9) Chief T8D/Research Rranch

Attachment: Invoice & Certificaticns

Dietritutiont Orig & 2 - Addressce 1TSD/FASS

CETY DT FUROS ARE AVARASUENOV 1960 ORARN 82 CHAPC2IG2LL 135=109-7112

CHEORONT
RECULO(C)

1 Kovenber 1960