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STATE
OF
TEXAS
PURCHASEVOUCHER(ACCOUNTING EXPENDITURE)
SENATE
rayee
ID
IN
umber
/
MC
36016016010034
Voucher
Number
T0000061
Document Amt
$
2,228.13
Payee Name / Address
TXDOT Aviation DivisionP.O.
Box
5020
Austin, TX
78763-0000
Account Number
Service
LocationVoucher Date
06/30/2008
Invoice Number
F081010501
Invoice Date
06/25/2008
Fiscal
Year
2008
1
approve this voucher for payment. The above
goods
or services correspond in every particular
with
the contract under which they were purchased. The invoice for the
goods
or services
is
correct.
This payment complies
with
the
General Appropriations Act.
/
/
/
Approved Signhere
(Mi
Line
A/Y
PCA Org
1
2008 SENOP 509700
Multi Purpose
Cd Service
Date
RTI169917
05/20/2008
^
;
C-4
(ju
Account
4144
Inv.
Receipt06/25/2008
(jtj&tlL
'i^~
O
Description
Flight
Austin-Lubbock-
Address
ConstituentsDate Payment
Due Date Request Payment
Date07/25/2008 06/30/2008
(si%/tf!
Amount2,228.13
Int
CntrlReasonCodeReversal
N
Vendor List: 36016016010/034
tr
I
/
1
Paee
1 of 1
 
Billed
to:
TxDOT-
Aviation Division
P.O.
Box5020Austin,
Texas 78763
Phone
(512)
936-8900
Or Fax
(512) 936-9195
Senate
Reference
:
Billed TxDot
Flight(sj'for
May -
2008:
No IAC
required.
Invoice Number:
F081010501
Invoice Date:
6/6/2008
Service
Date:
May -
2008
Comp
Object:
7444
Amount:
$2,228.13
PDT:
T
Vend/MC:
36016016010000
RTI:
169917
Description
Amount
Billing
For
Flight
Number:
19395$2,228.13
JUN
2 5
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
$2,228.13
Paeelofl
 
Billed to
TxDOT
-
Aviation Division
P.O.
Box5020Austin, Texas 78763
Phone
(512) 936-8900
Or Fax
(512) 936-9195
Senate
Reference
:
Billed
TxDot
Flight(s)"forMay -
2008:
No IAC
required.
Invoice Number:
F081010501
Invoice
Date:
6/6/2008
Service Date:
May -
2008
Comp
Object:
7444
Amount:
$2,228.13
PDT:
T
Vend/MC:
36016016010000
RTI:
169917
Description
Amount
Billing
For Flight Number:
19395
$2,228.13
JUN
252008
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
De
Frees
(512) 936-8900
Thank
you
for your Business Pay this Amount
$2,228.13
Paee
lofl

State of Texas Purchase Voucher (Accounting Expenditure) Senate

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Lee Ann O'Neal

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