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THE TEXAS A&M UNIVERSITY SYSTEM INVOICE #: 080205 DATE: July 34 2008 DEPARTMENT: ——-SYSTEMAIRGRAFT- ~--AGGOUNT-#:~01-270010-0825—- DEPT. CODE: SAIR VENDOR ID#: 3710710710 CUSTOMER NAME: Director ACCOUNT #: 08-322980-19281 ADDRESS: ‘Texas Enginooring Experiment Station 3877 TAMU FLIGHT#: — 08-0725-1 College Station, TX 77843, DESCRIPTION 08) CODE AMOUNT ee Use of System Aircraft for the month of July 2008: 5847 $953.70 AIRPLANE N1583M July 25 2008 ‘Trip from College Station to Galveston to College Station with L, Poddigord and T. Sayko 1.7 hours @ $1,122.00/nr $1,907.40. LV: 8:06am RT: 2:03pm. PART EXPENSE THIS AGGOUNT 1/2 trip @ $1,122.00/ht $953.70 ne TOTAL $969.70 OTE Ton pashan ape rae woo enlace ad wore ice, Ube este Gen Ae PREPARED BY: Dorothy Holkemp/ Systam Aterat TAMUS / 1589 TAMU / College Station TX 77843-16891 970/645-8181 PLEASE FORWARD A COPY OF THIS INVOICE WITH PAYMENT TO: ‘Tho Texas A&M University System Office of Budgots and Accounting A&M System Bullding, Suite 2003 200 Technology Way College Station, TX 7845-3424 $0-09-134,0'Neal

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