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State of Texas Purchase Voucher | (Purchase Order) Senate

State of Texas Purchase Voucher | (Purchase Order) Senate

Ratings: (0)|Views: 56|Likes:
Published by Lee Ann O'Neal
Flight records for Texas state Sen. Robert Duncan. Posted by Texas Watchdog, www.texaswatchdog.org.
Flight records for Texas state Sen. Robert Duncan. Posted by Texas Watchdog, www.texaswatchdog.org.

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Published by: Lee Ann O'Neal on Nov 05, 2009
Copyright:Attribution Non-commercial

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05/31/2014

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STATE
OF
TEXAS PURCHASE VOUCHER
|
(PURCHASE ORDER)SENATE
Payee
ID
Number
/ MC
Receiver
Id PO
Number
17513077341000
RC002669 PO002148
Invoice Document
IV002462
Voucher
Number
91002366
Document Amt
$ 2,824.00
Payee Name
/
Address
Lubbock Aero6304
N.
Cedar Ave.Lubbock,
XX
79403
Account
NumberService LocationVoucher Date
12/03/2008
Invoice Number
08074676
Invoice
Date
10/13/2008
Fiscal
Year
2009
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
A
n.
«
.
^
•. t
Line
001
A/Y
2009
^
J
PCA
SENOP
\V
Ij^A^-ft^
>
Org
509700
131
XA,
Account
4145
DescriptionCHARTER
FLIGHT/Round
Date
(^
1*V
K
trip
from
Lubbock/Austin/San
t^t
ia
Amount
$
2,824.00
Multi
Purpose CD Service
Date
10/09/2008
Angelo/Lubbock
on
10/9/08
for
Senator Duncan.
Inv.
Receipt Date Payment
Due
Date Request Payment Date
InterestControl
Reason
Code
11/11/2008 12/11/2008 12/03/2008Chartered
flight
from
Lubbock
to
Austin
/
Austin
to San
Angelo
/ San
Angelo
to
Lubbock
/
10-09-08
/
Senator Duncan
State
Aircraft
Pooling Act, Tex. Gov't Code Ann. 2205.032(a)-(b), 2205.035(a)-(b),
(d)-(f)
(Vernon 2000) See Article
1,
Section 5.08(c)
of the
General Appropriations Act.
r
-''
Page
1 of 1
 
D
LUBBOCK
AERO
The
High Plains Finest
FBO
6304
N
Cedar
AveLubbock,
Tx
79403806-747-5101
fax
806-767-8000www.lubbockaero.com
Sales Person:Seth
Sold
To:
Robert
DuncanAttn:
John
BrownPO
Box
12068
Austin, TX
78711
Invoice:
08-074676
Ship To:
Robert
Duncan
10/13/20084.00PM
Line#
Type
Item/Description
Cr?
Aircraft
1Chrt
Charter, Quote: 3532
770LA
--
.
--
1
From: Lubbock Preston Smith
Int
To:
Austin-Bergstrom
Intl
2
From: Austin-Bergstrom Intl
To: San
Angelo
Regional/Mathi3
From:
San
Angelo Regional/Mathi
To:
Lubbock Preston Smith
Int
Aircraft
Charges
Crew
Standby Charges
Fuel
Surcharge
Tell
I s How V
Quantity Units
List
Price Disc Unit Price Extended
1.0
Trip
2,824.00
2,824.00 2,824.00
HobbsOut:
3408
In:
3412Lubbock,
TX
Austin,
TX
Austin,
TXSan
Angelo,
TX
San
Angelo,
TX
Lubbock,
TX
2,220.00
160.00444.00
Subtotal
2,824.00Total
Due
2,824.00
Ve
Can
Better Serve
You
We Buy and
Sell Used
Aircraft
We
Appreciate Your
Business!
Visit
our web site @ <www.lubbockaero.com>
Now
In Stock,
Maui
Jim
Sunglasses!
Printed:
10/13/2008
Page:
1

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