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VENDOR #
INVOICE #
PD.TO: RHODES O~NR4ERCIAL OJNSTRUCTION
AMOUNT: $ 47,467.96
EXPENSE CODE: 70-675-566
DESCRIPTION First draw-Appl #1-Medium
Security Facility
INV.# Appl #001
I.D. 5/2/94
Recvd. 5/9/94
DUE DATE: 5/10/94
1912 Junction Hwy
Kerrville, TX 78028
ACCOUNT APPROVAL
AUDITOR
DAY
`~c~E~C G~ i~ a'~ C~~ /
i
i
CLAIM NUMBER
ORDER NO. 22003
APPROVAL OF LATE BILL ~ RHODES
CTS CpNSTIg1CTION AND
AUTHORIZATION OF A HAND CIS
pip 10, 1994
Vol T, Page 414