EFTA00129602

# DRAFT TYPE

Request Type: Advance Expense
Payment Type: Commercial Confidential
Forfeiture or Drug Related? Yes No
Catalog: DRAFT

## INFORMATION ABOUT THE REQUESTING EMPLOYEE

Official Bureau Name: (Last, First, Middle)
Division: MM
Section: PBCRA
Unit: PB-2
Telephone Number: 72-MM-113327

## INFORMATION ABOUT THE REQUESTED PAYEE

Payee Name: Social Security or Taxpayer ID Number:
Justification:
Payment of $50.00 to AT&T for FGJ subpoena for subscriber and 2 years of toll records relating to above case.

## DETAILS ABOUT THE REQUESTED DRAFT

To be completed by Finance Only
Catalog: AC
Item Number: 254601
Description: AT&T Fec
Amount:

Total: 5040

## APPROVAL

Signature
Date: 8/24/10
Supervisor: SAC / ASAC / AO / SAS
Supply Technician: Draft Approval Officer: Procurement Authority:

## OBLIGATION PROCESSING

Vendor Number: GNmn113327
Group Number: A2
D牷igation Number: 0001133548
Follow Up Date: 9/26/10
Cost Center: 3460
Squad or RA: PB-2
Document Number: FA000m 10/2402/401
Draft Number: 108082
Signature of Cashier: YV
Date: 8-30-10

## SETTLEMENT OF ADVANCE

Prior Month Advance Balance:
This Advance: 50.00
Less: Receipts: 50.00
Funds Returned and/or Cash on Hand:
Amount to be Reimbursed: 0

## EXPENSE PROCESSING

Document Number: fexppmm10/273/301
Draft Number: Signature of Cashier: Date: 9/30/10

FD-794 (Revised 10-11-2005)

FEDERAL BUREAU OF INVESTIGATION

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