DEPARTMENT OF 
ATTORNEY GENERAL 

INTER-AGENCY INTER-ACCOUNT 

April 19, 2011 

TO: Pat Cannon 
Department of Energy, Labor, and Economic Growth 
Commission for the Blind 


FROM: Sue Bristol 
Department of Attorney General 
Office of Fiscal Management 

RE: Second Quarter 2011 Billing -Arbitration Travel 

IAB NO. 11-02908-2 

This serves as a request for reimbursement of related travel expenditures for the second quarter of fiscal year 2011. These services were provided by Michael King and Jeanmarie Miller. The total charges for this period are $547.00. 

Please process a GQ transaction for these charges using Agency 111,AY 11, 
Transaction code 962, Index 02900, and Agency object code 6897. 

If you have any questions or concerns, please contact me at 241-9971. 


DAFR7450 111 NLL9 01 PM            0(ORG)  4(PRG)   (    ) 0(Fnd)  (   ) Run date: 03/09/11 R*STARS
CYCLE: 03/08/11 19:51 8247 CFY: 11  CFM:  06  LCY: 10  LCM: 05 FICHE: 111 11    01040      9999     TIME: 02:26:45

111  ATTORNEY GENERAL (111)
APPROPRIATION ACTIVITY DESCRIPTION
PERCENT OF YEAR ELAPSED:  41%    REPORT PERIOD = FEBRUARY FY = 11
*******************************************************************************
APPROPRIATION YEAR  11
APPROPRIATION NUMBER 01040  ATTORNEY GENERAL OPERATIONS
PROGRAM LVL  03    2900  I/A TRAVEL
*******************************************************************************
OBJ  CUR DOC/SFX  REF DOC/SFX TC  VENDOR NO/MC  VENDOR NAME  DESCRIPTION  AMOUNT
*******************************************************************************
	BEGINNING BALANCE									1,665.50

*AOBJ     4830 AIRFARE – INSTATE							1,665.50
NOTE: THE FOLLOWING LINE IS HIGHLIGHTED
4882  DA045505/901          850					DCDS TRAVEL	  547.00
*SUBTOTAL											  547.00
	BEGINNING BALANCE									  245.77
*AOBJ     4882 NON-TAX EMPLOYEE EXP REIMBURSE – IN STATE			  792.77
*TOTAL EXPENDITURE/ENCUMBRANCE							2,458.27

































February 2011 

Request ID #77775
Emp Full Name (L) MILLER, JEANMARIE
Pay Type Cd Desc IN-STATE NON-TAXABLE LODGING
Index Cd 02900
AOBJ 4882
Fiscal Mth 5
Amount 193.08
Doc Num DA045505

Request ID #77775
Emp Full Name (L) MILLER, JEANMARIE 
Pay Type Cd Desc IN-STATE NON-TAXABLE MEALS
Index Cd 02900
AOBJ 4882
Fiscal Mth 5
Amount 64.57
Doc Num DA045505

Request ID #77775
Emp Full Name (L) MILLER, JEANMARIE
Pay Type Cd Desc IN-STATE NON-TAXABLE MILES
Index Cd 02900
AOBJ 4882
Fiscal Mth 5
Amount 56.21
Doc Num DA045505

Request ID #77775
Emp Full Name (L) MILLER, JEANMARIE
Pay Type Cd Desc IN-STATE NON-TAXABLE OTHER
Index Cd 02900
AOBJ 4882
Fiscal Mth 5
Amount 20.00
Doc Num DA045505

Request ID #80850
Emp Full Name (L) KING,MICHAEL 0 
Pay Type Cd Desc IN-STATE NON-TAXABLE LODGING
Index Cd 02900
AOBJ 4882
Fiscal Mth 5
Amount 193.14
Doc Num DA045505

Request ID #80850
Emp Full Name (L) KING,MICHAEL 0 
Pay Type Cd Desc IN-STATE NON-TAXABLE OTHER
Index Cd 02900
AOBJ 4882
Fiscal Mth 5
Amount 20.00
Doc Num DA045505

SUM:  $547.00