ORDER NO. 21088
APPROVAL TO PAY LATE BILL AND AUTHORIZATION
OF A HANDCHECK
Dn this the 14th day of September 1992, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lackey, the
court unaniaouely approved by a vot• o! 4-0-0, to pay late
bill for 5100.00 from Line Ztem No. 10-436-485, Conferences,
for State Judicial Conference.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for 5100.00 made payable to
Texas Center for the Judiciary.
VENDOR #
INVOICE #
PD. TO: TEXAS CF=Nf_'F_'R Fl7R 'IHE 7f_1hTC`TARV
AMOUNT: S 100.00
EXPENSE CODE: 10-436-485
r
DESCRIPTION Pre-reg for ' 92 State
Judicial Conference.
INV.# 9'92/Pre-reg
I.D. 9/11/92
Recvd. 9/11/92
DUE DATE: 9/14/92
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ORDER NO. 21088
APPROVAL TO PAY LATE BILL
ADID AUTHORIZATION OF A
IiADIDC'~K
September 19, 1992
Vol S, Page 729