| Business Unit: | 00730 | PO ID: | ||
| Voucher ID: | 00664296 | |||
| Vendor ID: |
0000026780 |
|||
| Name: |
UNIV OF HOUSTON TREASURERS OFFICE |
|||
| Address: |
2 |
|||
| PO Box 988 |
||||
| Houston TX 77001-0988 |
||||
| USA |
||||
| Invoice ID: |
W34343 |
|||
| 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 |
|||
| Bank: |
STATE |
|||
| Scheduled Due Date: |
09/01/2006 |
|||
| Gross Amount: |
$50.00 |
|||
| Old Voucher
Comments: |
|
| New Voucher Comments: |
Reallocate express mail expense from local to state cost
center. |
| Payment Comments: |
Deposit state payment in local cost center
00730-2063-H0067-A0822-NA account 52811. |
| Handling: |
SH |
||
| Budget Check: | Not Budget Checked | Source: |
| Acct./Desc. |
Fund |
Dept. |
Prog. |
Bud. Ref. |
Proj. |
Chartfield 1 |
Amount |
Description |
|---|---|---|---|---|---|---|---|---|
| 52811 |
1003 |
H0184 |
F0498 |
BP2007 |
NA |
50.00 |
||
| freight/transportation | ||||||||
| Signatures |
___________________________________ |
Date |
__________________________________ |
| ___________________________________ |
__________________________________ | ||
| ___________________________________ |
__________________________________ | ||
| ___________________________________ |
__________________________________ | ||
| PS Approval: |
___________________________________ | __________________________________ |
| Created By: Glisson,Michael T | Date Printed: 08/30/2006 | Acctg. Dt.: 09/01/2006 |