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VENDOR #
INVOICE #
PD. TO: CAfm SEkV1CES
AMOUNT: S 340.84
EXPENSE CODE:
DESCRIPTION
INV.# 3-4'92/9886
I. .
Recvd. 4/23/92
s_z
10-570-485	Conference exp.	$	247.43
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10-570-335	Juvenile transport	$	~Q/
63.12
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27-570-d 2Fi	Travol aerru+nco	4	zn 7Q
ACCOUNT APPROVAL
AUDITOR
DATE
~~.
ClA1M NUMBER
ORDER ~o. zoass
APPId~VAL TO PAY LATE BILL TO
CARD SERVICES FOR JUVIIIILE
DEPARTf~iEr]T
April 27, 1992
VoI S, Page 592