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DEPARTMENT NAt1E:_1 ~._____
		UNEXPENDED	~ KEC'UESTED
	• EL'G~~ET	CURRENT FUDGET	AMENDMENT
EXPENSE CODE LINE ITEM DESCKIFTION	I Y-T-D	EXFEHSE I HALANCE	+INCR/ODECK
			
			
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VENDOR # INVOICE #
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AMOUNT: 633, 36
EXPENSE CODE: 10-450-309
DESCRIPTION Reimbursed nostagP~~nse•
5/22-7/19/95
INV.# 5-7'95/PS'I'GE
LD. 7!26/95
Recvd. /27/95
DLIE DATE: 8/14/95
GLAIM NUMBER
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ORDER NO. 22808
BUDGET ANN~'NFNDMII~1'I' TO TRANSFER
FUNDS IN THE DISTRICT CLERK'S
OFFICE
August 14, 1995
Vol U, Page 97