Documents / FOIA release

Mkultra Subproject 52 (108 Documents with Pubdates from 560614 to 64062 4)

Central Intelligence Agency · 1956-06-14 · 493 pages · text by OCR

This Central Intelligence Agency release gathers financial records for MKULTRA Subproject 52, with dates running from 1955 to 1964. It includes invoices, certifications, vouchers, receipts, bank statements and expense notebooks for a chemical consultant who was paid to procure and prepare specified chemicals for TSD/BB. The project records describe novel chemicals that could not be obtained through normal channels, among them tetrahydroacridine, dimethyltryptamine and 4-hydroxytryptophan. The documents contain no UFO material.

  • p. 38 DATE AMOUNT UNACCOUNTED BALANCE REPORTING POINT DUE DATE ✓ FINANCE DIVISION - HEADQUARTERS ON ARRIVAL AT DESTINATION ON…
  • p. 49 …DUE DATE ✓ DATE AMOUNT UNACCOUNTED BALANCE DATE DUE DATE FINANCE DIVISION CHECKS HEADQUARTERS ON ARRIVAL AT…
  • p. 51 DATE AMOUNT UNACCOUNTED BALANCE REPORTING POINT DUE DATE FINANCE DIVISION • HEADQUARTERS ON ARRIVAL AT DESTINATION ON…
  • p. 55 …DUE DATE DATE AMOUNT UNACCOUNTED BALANCE REPORTING POINT FINANCE DIVISION - HEADQUARTERS ON ARRIVAL AT DESTINATION ON…
  • p. 58 DATE AMOUNT UNACCOUNTED BALANCE REPORTING POINT DUE DATE FINANCE DIVISION - HEADQUARTERS ON ARRIVAL AT DESTINATION ON…
  • p. 64 …DATE AMOUNT UNACCOUNTED BALANCE REPORTING POINT DUE DATE ✓ FINANCE DIVISION • HEADQUARTERS ON ARRIVAL AT DESTINATION ON…
  • p. 125 …date on next visit of principal investigator to this headquarters in February. Chief TSS/Chemical Division
# 9 December 1959

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VLA

TSS/Budget Officer

SUBJECT

: MKULTRA, Subproject 52, Invoice 48, Allotment 0525-1009-4902

1. Invoice #8 covering the above subproject is attached. Payment should be made as follows:

Cash in the amount of $9,000.00 in $100.00 denominations.

2. Please forward the cash to Chief, TSS/Chemical Division, through TSS/Budget Officer, no later than Thursday, 10 December 1959.

3. This is a final invoice. However, since it is anticipated that additional funds will be obligated for this project, the files should not be closed.

Chief

TSS/Chemical Division

Attachments: Invoice & Certifications

Distribution:

Orig & 2 - Addressee

1 - TSS/FASB

2 - TSS/CD

I CERTIFY THAT FUNDS ARE AVAILABLE: 10 DEC

1959

COLLICATION REFERENCE No. 890

CHARGE TO ALLOWMENT No. 0523-1009-1003

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About this file

FOIA release, from the cia-readingroom collection. The PDF is mirrored here; the original link is under it. The text was read from the page images by an OCR model; expect the odd misread word. 493 pages are in the text index: search them above, or from the library's search.