| Business Unit: | 00730 | PO ID: | ||
| Voucher ID: | 00664282 | |||
| Vendor ID: |
0000026730 |
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| Name: |
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
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| Address: |
6 |
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| REFUND TO STATE UH 111 E 17TH ST |
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| AUSTIN TX 78711-1440 |
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| USA |
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| Invoice ID: |
H3429 |
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| Contract ID: |
||||
| Invoice Receipt Date: | 08/30/2006 | Invoice Date: | 08/30/2006 | |
| Goods Receipt Date: | 08/30/2006 | Acceptance Date: | 08/30/2006 |
|
| PCC: |
8 |
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| Bank: |
CHASH |
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| Scheduled Due Date: |
09/01/2006 |
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| Gross Amount: |
$100.00 |
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| Old Voucher
Comments: |
|
| New Voucher Comments: |
Reallocate office supplies from a state cost center to a
local cost center. |
| Payment Comments: |
Deposit local payment into state cost center
00730-1026-H0156-F1234-NA account 53900. |
| Handling: |
SH |
||
| Budget Check: | Not Budget Checked | Source: |
| Acct./Desc. |
Fund |
Dept. |
Prog. |
Bud. Ref. |
Proj. |
Chartfield 1 |
Amount |
Description |
|---|---|---|---|---|---|---|---|---|
| 53900 |
2080 |
H0156 |
F0885 |
BP2007 |
NA |
100.00 |
||
| office
supplies | ||||||||
| Signatures |
___________________________________ |
Date |
__________________________________ |
| ___________________________________ |
__________________________________ | ||
| ___________________________________ |
__________________________________ | ||
| ___________________________________ |
__________________________________ | ||
| PS Approval: |
___________________________________ | __________________________________ |
| Created By: Glisson,Michael T | Date Printed: 08/30/2006 | Acctg. Dt.: 09/01/2006 |