[PAGE 1]
Receipt is hereby acknowledged of the following:

Cashier's Check No. 2-023170, dated April 24, 1961, in the

amount of \$15, 000, 00, drawn on

[PAGE 4]
DATe: 19 December 1960

MEWORAOUHA FOR : TB COMPIROLLER

ATTENTIOU Finence Division SUBJEOT A, Subroject131

Uader the authority grented in thezesoraniue dated 13 Apeil 1953 froa ths Dor to the Do/A, hod the exténsten of-this euthority in subsequent rekorarie, Subproject 131 has . been app.ovel, and \$15,000.00 of the over-all Project kUliaA runds have booa obligatei to cover the suoproject's exçenses aná ahoulq be charged to cost center\_No.1125-1390-

COTOr TSD/Reseerch Branch.

APPROVED ER OBLIGATICH F FUDSy

Rasearoo Tireccor

Date: 17\~3%1

Distributiont Orig. & 2 - Acdraeose

[PAGE 5]
DATE:\_19 December 1960

SUBJEOT

Finance Divisfon

HULTA, SubproJect131

Under the authority granted -in the momorandua deted 13 April 1953 froa tha DCI to tha DD/A, .enl the extenaion of-this euthority in subsequent aesorarda, Subproject 131. hes been approved, eri\_415,000.00 of the over-all Projeet-MULtRA numis have boen obligated to cover the subproject's expenzes. snd should be cbargel to cost center No.1125-1390- 3902.

TSD/teseerch Branch

APTROVED FOR OBLIOATICH OF FUNDS:

d

Dete: 1/2:3/60

[PAGE 6]
DAL: 19 December 1960

HEEORANDUI FORTHE COMPTROLLER

ATIENTIOR

SUBJECT

MOLTRA,-Subproject=131

Under the auehority granted in the wemoradua dated 13 April l953 fren the DOr to.the pp/a, and the exteaafon-of this eutbority in-subsequent mecorende, Subproject 131 has been epproved, and \$15,000.00 of the over-all Projeet MLEA funds have beed obligated to cover the subproject's expenses end scouid bo chergei to cost center No. 1l25-l390- 3902.

Chier TSD/Reecarch Bronch

APPROVED POR CELIOATION

OF FUNDS:

Detei 1/\~ 3/6

[PAGE 7]
MOORADUH FOR TUE CGTIROLLER

Under' the eutboricy grañited in the zemorandun deted 13 April 1953 froa the DOI to the DD/A, and-the extension of this cuthority in subsequent mctoranda, Subproject131 has baen epproved, azd 15,000.00 of the ovee-all-Projeet luliRA funds have been obligated to cover tbe subproject's expenses end ehould be charged to ccat center Bo.1125-1390- 3902.

TeD/Reecarch Branch

APPROVED FOR OBLIGATICN CF FUNDS:

Diatrloution; Grig. & 2 - Addressee 1-TSD/FASS LE-TED/RB