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STATE OF TEXAS PURCHASE VOUCHER(ACCOUNTING EXPENDITURE)
SENATE
Payee
ID Number
/
MC
36016016010034
Voucher Number
T0000065
Document Amt
$
9,729.34
Payee Name/AddressTXDOTAviation Division
P.O.
Box
5020
Austin, TX
78763-0000AccountNumberService LocationVoucher Date10/09/2008Invoice Number
F081010801
Invoice Date
10/08/2008
FiscalYear2009
I
approve this voucherforpayment.Theabove
goods
or
servicescorrespond
inevery particular withthecontract under which they were
purchased.
Theinvoicefor the
goods
or
services
is
correct.
This
payment
complies
withthe
General
Appropriations Act.
ApprovedSignhereDate
Line
A/Y
PCA Org
Account
1 2008 SENOP
511500
4144
Description
Austin to San Antonio to Fort Stockton 8/23/08
Amount
5,129.14
Multi
Purpose
Cd
Service Date
Inv.
Receipt Date Payment
Due
Date Request Payment Date Int
Cntrl
Reason Code Reversal
RTI169917 08/23/2008 10/08/2008 11/07/2008 10/09/2008 N
Line
A/Y
2 2008
PCA Org
SENOP
511500
Multi Purpose
Cd
RTI169917
Service
Date
08/30/2008
Account Description
4144
Austin to San Antonio to
Marfa
08/30/08
Amount
4,600.20
Inv. Receipt Date PaymentDueDate
10/08/2008 11/07/2008
Request Payment Date
Int
Cntrl Reason Code Reversal
10/09/2008
N
Vendor List:
36016016010/034
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1
Paee 1 of 1
Billed
to
:
Austin,
Texas
78763
Phone
(512)
936-8900
Or Fax
(512)
936-9195
Senate
Reference
:
Billed
TxDot
Flight(s)
for Aug -
2008:
No IAC
required.
Invoice
Number:
F081010801
Invoice
Date:
9/11
/2008
Service
Date:
Aug -
2008
Comp Object:
7444
Amount:
$9,729.34
PDT:
T
Vend/MC:
36016016010000
RTI:
169917
Billing
For Flight
Number
:
19554
Billing
For
Flight
Number
:
19585
Description
Amount
$5,129.14
$4,600.20
OCT
0 8
2008
Senate
Purchasing
Please Note:
Effective
01/01/2007,
added
taxi time will
increase
from
0.1
hours
per leg to 0.2
hours
per
leg.
Questions
concerning this invoice?
Call:
Natalie DeFrees (512) 936-8900
Thank
you for your Business Pay this
Amount:
$9,729.34
Page
lofl
Texas
Department
of
TransportationAviation Division
-
Flight Services
10335
Golf
Course Road,
Austin,
Texas
78719
Phone
(512)
936-8900 Or Fax
(512)
936-9195
ie
DeFrees
9/11/2008
Reimbursement
for
flight
services provided
for
Senate
LJ9554]
^/rcra^;|l7256K/KingAir200
8/22/2008]8/23/20081
mis£osts\MiscCost
$192.34
entNotes
]
$0.00
=
I
$5,129.14
Austin-Bergstrom
Int'l,
TX / San
Antonio/Stinson,
TX
San
Antonio/Stinson.
TX / FortStockton/Pecos,
Fort Stockton/Pecos,
TX /
Pecos/Muni,
TX
Pecos/Muni,
TX / San
Antonio/Stinson,
TX
San
Antonio/Stinson,TX /
Austin-Bergstrom
Int'l,
TX
OCT
0 8
2008
Senate Purchasing
Thursday, September
11,
2008Page1 of 1
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