ORDER NO. 20407
BUDGET AMENDMENT TO TRANSFER FUNDS
FOR PRE-REGISTRATION OF POST
LEGISLATIVE CONFERENCE AND AUTHORIZATION
OF A HANDCHECK
On this the 25th day of July, upon motion made by
Commissioner Oehler, seconded by Commissioner Lackey, the
Court unaniaoualy approved by a vot• of 3-0-0, to pay a late
bill of 5300.00 to Texas Association of Counties and
authorization of a hand check, for pre-registration of Post
Legislative Conference.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher on Line Item No. 10-401-485, for
5300.00 made payable to Texas Association of Counties.
~~o
VENDOR # INVOICE #
PD. TO: '1'ExAS ASSOC. OF COUNTIES
AMOUNT: S 300.00
EXPENSE CODE: 10-401-485
DESCRIPTION ~'e-registration for
"'91 Post Legisl. Conf."
8'91
INV.# 8'91/PLC
I. .
Recvd. 7/23/91
PLEASE! ! 1 ! GIVE CHECK ~ 'I'EIEA..
ACCOUNT APPROVAL
AUDITOR
DATE
CLAIM NUMBER
~,a5 ~ I -

ORDER NO. 20407
BUDGET ANTF~7DMENT TO 'TRANSFER
FUNDS FOR PRE-REGISTRATION OF
POST LEGISLATIVE CONFERII~CE AND
AUTHORIZATION OF A ~
July 25, 1991
Volwne S, Page 324