ORDER NO. 22788
APF~ROVAL "(O FLAY LATE PILL FOR
JUVENILE DEF~ARTMENT
On this the 24th day of J-.-ly 1995, ~_-pon motion made by
Commissioner Holekamp, seconded by Commissioner^ Lehman, the
COllr^t unanimously approved by a vote of 4-0-0, to pay 228.85
from Line Item No. 1Q'-57Q~--485, Confer^ence, and a~_-thorization
of hand checks.
The County Treas~_-r^er^ and the Co~_-nty A~_~ditor• are her^eby
a~_-thar^ized to draw a voucher for ~85.0~ made payable to
Solutions 2~Z+0~, Inc. for Howard Hallimon, and Linda Stanar^d,
and X58.85 from Line Item No. 10-57Q~-485, Confer^ence to Linda
Stanard for Juvenile Department.
FOR AUDITOR'S OFFICE USE ONLY
-~--~~~>
VENDOR# INVOICE#
PD. TO: SOLUTIONS 2000 INC.
AMOUNT $ 85.00
EXPENSE CODE: 10-570-485
DESCRIPTION ~g• for "Juvenile Law
Update"-8 PRASE GIVE Zip C~~XIC TO HOf~1RD H.
I g.
I.D. 7/21/95
~; .
DUE DATE; 7/24!95
ACCOI
AUDITOR
DATE.
~ ~~ 3 ~~~~
G~
/~ ~ °O ~ LS
boa ~~ - ~S
~~
FOR AUDITOR'S OFFICE USE ONLY
VENDOR# lNVOICE#
PD. TO: SOLUTIONS 2000. I1VC.
AMOUNT: $85.00
EXPENSE CODE: 10-570-485
DESCRIPTION ~J for "Juvenile Law
Update"-8/11/95 plg,~ ~~ T~ Q~.'!C ~ LII~IDA S.
g
I.D. 7/19/95
Re
~ DUE LIATE: 7/24/95
ACCOUNT APPROVAL
AUDITOR
DATE
'4~ ~
~ry ~y .

FOR AUDITOR'S OFFICE USE ONLY
VENDOR# INVOICE#
PD. TO: WYNDAM AUSTIN HOTEL AT
SOUTHPARK
~` AMOUNT: $ 58.85
' EXPENSE CODE: 10-570-485
DESCRIPTION
(Linda Stanard)
INV. # 7' 95/Edging PLF~LSE GIVE THE C~~7(.3C TU LIl+II~ S.
I.D. 7/19/95
Recvd. 7/21/95
DUE DATE: 7/24/95
4140 Governor's Row
Austin, TX 78744
i
ACCOUNT APPROVAL
AUDITOR
DATE
,,, s
,ry= _ - a
.,
ORDER N0. 22788
APPROVAL TO PAY IATE BILL
FOR JWII~IILE DEPAR'I~
July 24, E95
Vol U, Page 79