Professional Documents
Culture Documents
8 .... ~
Billed to:
,
p,O, Box 5020
........M ,- .
Austin, Texas 78763
Phone (512) 936-8900 Or Fax (512) 936-9195
Description Amount
! Billing For Flight Number: 18867 $1,961.75
Please Note: Effective 0110112007, added taxi lime wilt illcreasefrom O. f hOllrsper feg 10 0.2 !rours per leg.
Page I of I
Texas Department of Transportation
Aviation Division - Flight Services
)0]]5 Go!jColJrscRoali,AlIslitl, Texas 78719
N Investigation
p
Aeria! Pholography
R InleNiew/Recrvitmeni
S Aerial SUNe'llance
AM Aerial Mapping
TxDOT - Aviation Division
P. O. Box 5020
Austin, Texas 78763
Phone (512) 936-8900 Or Fax (512) 936-9]95
Invoice Number: F083021201
. Billed to: . Attorney General, Office of the Invoice Date.' 1/31/2008
Service Date: Dec - 2007
Comp Object: 7444
Amount: $3,671.25
Reference: Billed TxDol Flight(s) for Dec - 2007: No lAC
required. PDT T
·Vend/MC: 36016016010000
RTf. 169917
Description I Amount
I Billiflg For Flight Number: 18890 $3,671.25
.PLease Note: Effective 0110112007, added laxi lime will increase frOIJ1 0.1 hOIiTS per leg 10 0.2 !uJ/ln per leg.
Page J of I
texas Department of Transportation
Aviation Division - Flight Services
10335 Golf COI,rs!: Rond, A IISlil1, Texas 78719
"holle (512) 936-8900 Or Fax (512) 936-9J95
B Board Meeting
C Conf erence/C onven1ion
D DepositioniTrial
E Awards Ceremony/Reception
F Maintenance FlightiTralning
H Hearing
J A lJdi!/lnspecHon
K Clienl/Prisoner/Wilness Transport
L T<lsi< ComMil!ee
M Meeling (Olher :han Board)
N Invesligation
p Aerial Photography
R Inl erview/Recrui!rnent
S Aerial SurJeillance
AM Aeriai i...18pplng
AS Aerial Survey
TxDOT - Aviation Division
P.O. Box 5020
Invoice Number:
F0830 10101
Amount:
$10,384.09
Reference: Billed TxDot Flight(s) for Jan - 2008: No lAC
required. . PDT:
T
Vend/MC:
36016016010000
169917
Description Amount
Billing For Flighl Number' 18964
$2,107.25
Please Note: Effective 0110112007, added taxi time will ill crease from 0.1 hours per leg to 0.2 hOlirs per leg.
Page 1 of 1
$250.00 I +
Page J oj J
TRAVEL LOG (Passenger Manifest)
PLEASE SEE REVERSE SIDE FOR INSTRUCTIONS
STATE AIRCRAFT POOLING BOARD AircraH #:
~~~~~~~---
Code
B Board I\'ieeling
C Conference/Convention
D Deposilion/Tnal
E. Awaros Ceremony/Receplion
F Maintenance FlighVTraining
H Hearing
J Audi!!lnspeclion
KClienllPrisoner/Wilness Transporl
L Task ForceJLegislalive Commillee
M Meeting (Olner Ihan Board)
N Invesli~ji'.lion
P Aerial Photography
R Interview/Recruitmeni
i S Aerial Surveillance
V Field/Regional Olliee Visit
o Olhe; (Please
Texas Departlnent of Transportation
D. Morgan
R. Adkins $167.17
Page J of J
TRAVEL LOG (Passenger Manifest)
PLEASE SEE REVERSE SIDE FOR INSTRUCTIONS
STATE AIRCRAFT POOLING BOARD
Page I ofl
TRAVEL LOG (Passenger Manifest)
,rqo~v
PLEASE SEE REVERSE SIDE FOR INSTRUCTIONS
:L£Q~Q5_9',--
Aircraft #: )J I 7X
C ConlerencelConven lion
0 DepositionfTna I
E Awards Ceremony/Receplion
F Maintenance FlighVTraining
H Hearing
I Audillinspeclion
K ClienllPrisonerM'itness Transpon
L Task Force/Legislative CommiHee
M Meeling (Olher than Board)
N Investigation
p Aerial Photography
D
R Inl ervi ew/Recruitment
S Aerial Surveitlance
E
V F'fd)Regionat Ollice ViSi~
F AM___ ~I Jv1bbping~~. 2
AS Aenal~ A"ll
o Plea . VV
Tolal Miles:
Texas Department of Transportation
Page J of}
TRAVEL lOG (Passenger Manifest)
PLEASE SEE REVERSE SIDE FOR INSTRUCTIONS
B Board Meeling
C Con;erence/Convenlion
0 Deposilion!Trial
E Awards CeremonylReceplion
F Mainlenance FlighVTraining
,
H Hearing
Auditllnspeclion
K ClienllPrisonerrW:lness T ranspor1
L Task Force/Leglslalive Commillee
M Meeling (Oll1er than Board)
N Investigation
p Aeria! Pholography
D
R Inlerview/Recrvilmenl
S ,A,erial Survei'ldnce
E
V FieldiRegional 0:li08 Visit
AM Aerial Mapping
F
AS Aerial Survey
I. '7
TxDOT - Aviation Division
P.O. Box 5020
Austin, Texas 78763
Phone (512) 936-8900 Or Fax (512) 936-9195
1nvoice Number. F083020101
Billed to : Attorney General, Office of the Invoice Date: 3/4/2008
Service Date: Jan 2008
Comp Object.' 7444
Amount. $4,062.25
Reference: Billed TxDot Flight(s) for Jan - 2008: No lAC
required. T
Vend/Me. 36016016010000
169917
, Descrijition AmoUilt
IBilling For Flight Number: 18976 $4.062,25
Please Note: Effective 0110112007, added taxi lime >i,jll illcrelJse(ralll 0.1 horlrS per leg 10 0,2 !tours per leg,
Page 1 of J
Te:x:as Department of Tran!:ijJortatio/J
Page I oj I
TRAVEL LOG (Passenger Manifest) oq1(P:.·.
to . ...
PLEASE SEE REVERSE SIDE FOR INSTRUCTIONS J-Df> 0 1i .
Aircraft #: N~;!.. 5 <£9
B Board Meeling
C Conie rence/Convenlion
0 Deposilion/Tria l
E Awards CeremonylRecepllon
F tlAainlenance FlighlfTraining
H Hearing
AudiUlnspeclion
K ClienUPrisoner{Wilness Transport
L TaSk Force/Legislalive Commiitee
M Meeting (Olher Ihan Board)
N Invesligation
p F.erial Photography.
R inlerview/Rocruilmeni
S Aerial SUNBriiance
E
V Field/Regional Otfrce V,si!
AM Aeria! ilAapping
F
AS
l1
TOlal Miles:
Te.xas Departm'eni of Transportation
~~. $0,001
~~2Z32,25J
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~rgj1llt.reJj{lHJS&!.lJ{£!AlQ~~____, _'_",._'"
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C Conlerence/Convention
'D OepositionlTrial
E Awards Ceremony/Reception
F Maintenance FtighVTraining
H HearinQ
I AudiVlnspection
K CtienVPrisoner/witness Transpon
L Task Force/Legistative Commillee
M Meeting (Olher than Board)
N Investigation
p Aerial Photography
D
R In terview/Recruitment
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Total Miles:
Texas Department of Trrwsportrltion
fl1'!r:~.
r}hn~;{) :£0.00
raJ!J);f~.fJ.l·lf,f1Jlk~_._____.
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Mission Stalemenl
A Address/Speech
B Board Meeting
C C onierence/Convenlion
0 DeposilionfTrial
E Awards Ceremony/Receplion
F Maintenance FlightITraining
H Hearing
I Audit/lnspeclion
K Client/PrisonerNJilness TranspM
L Task Force/Legislalive Cornmillee
M Meeling (Other than Board)
C
N Invesliga lion
p
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D
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E
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AM Aerial Mapping
F
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~
Tolal Miles:
Te.yas Dep(utment of Transportation
mm
lmti1tlif~m-. - =190891 ~569/K!nQ Air 200 -l ~--, 2181200j] ~ 2!8!2Q.Q§J
~~~~-.--2)31 ~. $977.50 I ~~m $2,737.00 I
Board Meeling
Conference/Convenlion
DeposilionfTrial
E Awards Ceremony/Reception
F Mainlenance Flighi/Training
H Hearing
I AudH/lnspeclion
K ClienVPrisonerfWilnes5 Transport
L Task Force/Legislalive Commiltee
M Meeting (Other than Board)
N Investigation
p Aerial Pholography
R Interview/Recruitment
S Aerial Surveillance
E V Cield/Regional Office Visit
Aerial ,'vlapping
F
Teyas Department of Transportation
Aviation Division - Flight Services
01 03J5 Goif COllrse Rand, AWlill, Texas 78719
4/11/200~
~'@i~ Reimbursement for flight services provided- for Governor, Office of the
Page Ja! j
TRAVEL LOG (Passenger Manifest)
PLEASE SEE REVERSE SIDE FOR INSTRUCTIONS
N Irwesliga lion
p
Aerial Photography
D
R In terviewiRec rui!m 8 nl
S Aerial SUNeiliance
E
V Field/Regional Office Visit
AM Aerial Mapping
F
AS Aerial Survey
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~~----:--::--~:----~-~
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Rick Perry Governol , OfflC: of the I
Anita Pelry Governor Office of the
Josh Havens Governor: Office of the ---I
[0innie Salinas Governor, orfice of ihe I
------
A Address/Speech
B Board Meeting
C Conference/Convention
0 DeposilionlTrial
E' Awards Ceremony/Reception
F Mainlenance FlighVfraining
H Hearing
I Audil/lnspeclion
K Ciienl/PrisonerM'ilness Transport
L Task Force/Legislative Commiltee
M Meeling (Other Ihan Board)
N InveSI!galion
p Aerial Pholography
R Inlerview/Recruilmenl
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FiekllRegionalOffice,Visit
Aerial Mapping
F
Tolal Miles
Texas Department of Transportation
!WMlt~Wr}~liJl-$1,955.00
---
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TOlal Miles:
T.~DOT - Aviation Division
e
.>
'. .'
........ .A'
. A,/jaunt
!Silling For Flight Number: 19187 $2.302.75
Please Note: Effective OJI01l2007, added taxi time ,,,iII iI/crease from O. I hours per leg to 0.2 ItOllrs per leg.
Page J of 1
Tex{(s Department of Transportation
$2,052.75 I
Page I of]
",-- -'-'-~-~--"--':l
A Address/Speech
B Board Meeling
C Conference/Convenlion
0 DeposilionfT rial
E Awards Ce'emoily/Receplior
F Mainlenance Fligl,VTraining
H Hearing
I Audilllnspe~lion
K ClienllPrisonerfWilness Transport
L Task Force/legislalive Commillee
M Meeling (O,her than Board)
N Invesligalion
p Aerial Pholography
R Inlerview/Recruilmenl
S Aerial Surveillance
V Fiela/Regional Ortiee Visil
, Hobbs Meier· I
Tolal Mi:es:
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Tx:DOT - Aviation Division
P.o. Box 5020
Austin, Texas 78763
Phone (512) 936-8900 Or FCL'\. (512) 936-9195
Invoice F083010301
Billed to : Governor, Office of the Invoice Date: 4/28/2008
Service Date. Mar - 2008
Comp Object: 7444
Amount: $1,618.50
Reference.; Billed TxDot Flight(s) for Mar - 2008: No lAC
required. PDT: T
VendlMC: 36016016010000
RTf: 169917
.Description Amoimt
IBilling For Flight Number: 19188 $1,618.50
J
"
"
Please Note: cj/ecli"e OliO 112007, added taxi lime. will ilicrease/rom O. I !lollr!,. per leg /1} 0.2 /Jollrs per leg.
Page J 0/1
~ Texas Departll'lent o/Transportation
Aviation Division - Flight Services
"10]]5 GoljC{Jllrse ROild, AIIStill, Texa, 78719
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Agency Name: TxOOT AVIATION SERVICES
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'------.
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