ORDEf~ NG. c13~'1
RPGROVRL IO I-CRY LRl"i. E1IL1_ TO M. N. TRRVCL
IN THE 198TH liIS"ERIC."I' COURT
RND RU'THDRI`LRTION OP' R HRNDCHECI:
On this the end day of March 199:x, ~.ipon motion made by
Cainmi.ssioner• iJehler•, seconded 6y Coinmissioner• Lehman, the
Co~.irt unaniwously approved by a vote of 3-@-@, to authorize a
handcheck to pay `fS95.0~ from Line Item No. i@-43E..-417,
Special Trails in the 198th Di.=.tri.ct Co~.art.
The County Treas~_rrer and the Co~_rnty Ruditor- are her^eby
a~.ithorized to draw a von"rcher• for ~39S.NO made payable to M. N.
Travels for the 198th D15tT'1Ct Co~_rrt.
~~. ~;~a5_ i~As
~~ ~-a ~3
VENDOR # INVOICE #
PD.TO: M N TRAVEL
AMOUNT: S 395.00
EXPENSE CODE: 10-436-417
DESCRIPTION ~Pd airline ticket for
individual re:NOCholas Case
ssions
I.D. 2/22/93
DUE DATE: 3/2/93
ACCOUNT APPROVAL
AUDITOR
DATE
CLAIM NUMBER
nn ._~
~ , / DATE Feb. 22 1993
YYYY ~ JraveLy, .~n~.
Suite 345, First National Bank Bldg. SUBJECT Airline Ticket
301 Junction Hwy.
Kerrville, TX 78028 ALBERT NICHOLAS Case
Telephone 210-257-1244
TO:
District Clerk's Office
Kerr County Courthouse
700 Main Street
Kerrville, Texas 78028
,,~ ~.
„r
Prepaid Airline Ticket issued ,Tan. 26, 1993 $ 370.00
for Ms. Jean Sessions to travel 3 Feb/7Feb Prepaid..... 25.00
Atlanta/San Antonio on Delta Airlines
$ 395.00
g-//
~J
~~~c
THE STATE OF TEXAS )(
COUNTY OF KERR )(
Before me, the undersigned authority, in and for the State and County, on
this day personally appeared
known to me and being by me duly sworn on oath, declared that the foregoing
account against Kerr County is within affiant's knowledge just and true,
and now unpaid.
ORDER N0, 21321
ApPR~`~' 70 PAY
M.N. TRAVII` IN
OF ATF~OT~
IATE BILL `SO
AND AU`1NORY~~~
Bch 2, 1993
Vol S, Page 881