ORDER NO. 22051
APPROVAI~ TO PAY LATE BILL TO
TEXAS WINDOW SPF.CIRLTIF:S
On this the %th day of June 1994, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 4-e-0, to pay 52.38.26
to Texas Window SpP.Cl31t1eS for cut.-out pass slots for medium
security facility an<i authorization of handcheck.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for 5238.26 made payable to Texas
Window +pecialties.
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VENDOR # INVOICE #
PD. TO: TE:}CAS WINDOW SPECIALTIES
AMOUNT: 238.26
EXPENSE CODE: 70-675-566 ~'~~
DESCRIPTION 2- Clear MR-TEXAN s w/
Pc
cut-out pass slots for medium
security facility
INV.# 2048
I.D. 5/
Recvd. 6/2/94
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J 7„~,ceee~erd'~ic~1~E

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P.O, Eox 656
Ingram, Texas 78025
,~ 210/367-2777
~~ ACCOUNT APPROVAL
',. AUDITOR
DATE
CLAIM NUMBER

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ORDER N0. 22051
APPROVAL TO PAY LATE BILL TO
TEXAS WINDOW SPE~LALTIES
June 7, 1994
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Vol T, Page 440