ORDER NO. ~1A4~2
AGF'ROVAL TO FAY LRTE RILL TO F<ERR
COUNTY APF`RRISAL DI5'7RICT
On this the ?.7th day of Rpr^il i993, upon motion made by
Commissioner^ Lackey, seconded by Commissioner^ Oehler, the
Court unanieously approved by a vote of 4-0-0, to pay 451.0
to Kerr County Appr^aisal District for a printer and
authorization of a handcheck.
The County Treasurer and the Co~_mty Ruditor- are hereby
author^ized to draw a vo~.icher for^ X51.00 made payable to Kerr
County Appraisal District,
VENDOR # INVOICE #
PD.TO: K.C,A.D.
AMOUNT: S 51.00
EXPENSE CODE: 10-401-570 z
DESCRIPTION Purcha:>° of printer ~ ~/~/9.3
SNV.# 4'93/Printer \
Recvci. 4 /23!93
~r~ ~~~ ~
~~~~~ a
ACCOUNT APPROVAL
AUDITOR
DATE
CLAIM NUMBER
~~~ Np. 21402
~~~Ty APPRAISPI'~~CT
April 27, B93
Vol T, P~9e 24