ORDER N0. 23198
AP'P'ROVAL TO P'RY LATE RILL TO BEICKER
ENGINEERING, INC.
On this the 25th day of Mar^ch 1996, upon motion made 6y
Commissioner- Holekamp, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 4-@-@, to pay 8898.75
from Line Item No. 7@-675-564, Professional Services and
authorize a hand check.
The County Tr•eas~_ir•er• and the County Ruditor^ ar^e hereby
authorized to dr^aw a voi_icher^ for- 8898.75 made payable to
Beicker^ Engineering, Inc.
FOR AUDITOR'S OFFICE USE ONLY
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VENDOR# INVOICE#
PD. TO: B CKFR NC;T FRTNG TNC'_
AMOUNT: S 898.75
EXPENSE CODE: 70-675-564
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DESCRIPTION Prof services: Structural
Investigation-Kerr Co. Law Enfor. Center
INV. 365
I.D. 3/20/96
Rec~
DUE DATE: 3/25/96
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9901 Broadway, Suite 113
San Antonio, Texas 78217

ACCOUNT APPROVAL
AUDITOR
DATE
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