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THE TEXAS A&M UNIVERSITY SYSTEM INVOICE #: Tos0146 DATE: August 31 2009 DEPARTMENT: "SYSTEM AIRCRAFT — —-AGCOUNT #012700 10-0625 ———-—— DEPT. CODE! SAIR VENDOR 1D: 3710710710 CUSTOMER NAME: Office of the President ACCOUNT #. 02-217620 ADDRESS: Texas A&M University 1248 TAMU FLIGHT #:; — 09-0819-1 College Station, TX 77843 DESCRIPTION BJ CODE AMOUNT Use of System Aitoraft for the month of August 2009; 5847 $2,058.00 AIRPLANE N1553M August 13 2009 ‘Trip from College Station to Paris to College Station with G, Stallings and , Stallings (pickup both Paris) 2.1 hours @ $980.00/hr $2,058.00 LV: 14:58am RT: 2:08pm. TOTAL $2,058.00 Tovey Der pan Sg gee ah tla or oe eden, Dec quero Syren A PREPARED BY: Dorothy Holtkamp /Syslem Acre / TAMUS / 1589 TAMU / Collage Stallon TX 77843-1689 / 9707845 8181 PLEASE FORWARD A COPY OF THIS INVOICE WITH PAYMENT TO: The Texas A&M University System Office of Budgets and Accounting A&M System Building, Sulte 2003 200 Technology Way College Station, TX 77845-3424 80-98,1840Nedl

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