0 0402322Z FEB 79
FM BROOKLYN-QUEENS (89-495)
TO DIRECTOR (89-4286) PRIORITY
ATTN: BUDGET AND ACCOUNTING SECTION, ADMINISTRATIVE SERVICES DIVISION
Re New York telephone call to Bureau, February 7, 1979 and New York airtel to Bureau, January 22, 1979.
Brooklyn-Queens has expended $9790.96 to date in connection with captioned matter.
Brooklyn-Queens now in receipt of bills from National Broadcasting Corporation totaling $1410.00 for videotape of assassination delivered to the Bureau and Chromatography Drug Screening totaling $490.00 for drug screening of PT survivors. Payments unable to be processed at Brooklyn-Queens until funds requested in referenced communication received at Brooklyn-Queens.
Administrative Services Division is requested to approve
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funds in the amount of $5000.00 and forward same to Brooklyn-Queens immediately.