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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72-mm-113527-49¶