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THE TEXAS A&M UNIVERSITY SYSTEM INVOICE #: To90012 DATE: September 30 2008 ACCOUNT #-04-270010-0625——. SAIR VENDOR IDA: 3710710710 CUSTOMER NAME: Office of the Director ACCOUNT #. 07-210700 ADDRESS: Toxas AgriLife Extension ‘7101 TAMU FLIGHT#, — 09-0922-4 College Station, TX 77843 DESCRIPTION 08) CODE ‘AMOUNT Use of System Aircraft for the month of September 2008: 5847 $2,580.60 AIRPLANE N96AM September 22 2008 Te from College Station to San Angolo to College Station with S. Deathorago, jodd and L. Lockett 2.3 hours @ $1,122.00/hr $2,580.60 Lv: 6:1am RT: 4:53pm, ee TOTAL $2,580.60 Tore ones pd neon dee vag ava najeto aoa an ese le Dree uae Sen Re PREPARED BY: Dorothy Holtkamp /Syslam Alreralt/ TAMUS / 1689 TAMU I Colege Statlon TX 77243-1889 / 97845-8181 PLEASE FORWARD A COPY OF THIS INVOICE WITH PAYMENT ‘The Toxas A&M University System Office of Budgets and Accounting A&M System Bullding, Suite 2003 200 Technology Way Collage Station, TX 77845-3424 80-08-18 0Neal

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