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Department
of
Taoiseach
-
Acer
REMITTANCE ADVICEDate: 02-JUN-2006 09:37
ayee:
apartment
of
Foreign Affairs
ttn:
Sally Keogh
inance Unitetanta Houseublin
2
nvoice
ate
InvoiceNumberBank Name: Paymaster GeneralAccount
Name:
PMG
Account
No.:
1234567DescriptionDiscountValueAmount
1,201.98
1,201.98
9-MAR-06
01-02-06 to 28 T
Gallagher
Limo HiEUR Total:
T Gallagher Limo Hire/Taoiseach's visit
to
London, 21/01/06
Car
Hire
620235
620235
11001100
729.77472.21
•X
Voucher Reference/Chq NumberDateTransaction
Narrative
Originating
Mission
Cost
Centre/Budget
HolderSubhead DescriptionAccount Code DescriptionValueCurrencyWorking Conversion RateEuro
Base
EquivalentProject Code Description
Secondary
AccreditationEmployee
DetailsEmployee
Number
Travel
Claim Voucher
VR100
20-Feb-2006T GALLAGHER
LIMO
HIRE
FOR
TAOISEACH 21/1/06
M017
Y230040 DEPARTMENT
OFTHE
TAOISEACH
--499.38GBP
1.46135
-729.77
yN^
/
^^^
/
^i>?A7*>^
/
3
^^t/^J^
*HF/T
•>-
/
<S5T
'**
/
Certificate
I
certify that
the above account is
correct
and was
incurred under
the
authorityquoted and that the price charged is according to contract
fair
and reasonable andthatthepayment
will
notcausean
excess
overthe
cost
code budget allocatedto me.
Prepared
by:.
Authorised:
(Requisitioning
Officer) Date:(Responsible
Official)
Date:
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