ORDER NC7. ~;6~;~~
AF~F~ROVRL OF t_ATE HILL TO
UPRER C:iURDALURF.: RIVER AIJTHU'12IT\'
On this tt'7e 7th day of October- 1996, upon motion made by
Onmmissiane'r- Oel-~Ier9 seconded by Commissioner Holeltamp, the
Co~.trt unanimously approved by a vote of v-0-~~ to pt+y
A4S~,N@x.00 from Line Item tJa. 1~-E::;~-'~11 UGRA CGntT`aCt and
a~_~thorize a hand check.
The Co~_mty Treasu'rer' and Ca~_mty A~_~ditar are hereby authar-~ir_ed
+,o draw a vo~_tche'r far 3~f0,000.00 made payable to CJpper
L~~_~adaLape River Authority.
FOR AUDITOR'S OFFICE USE ONLY
1~~
VEI DOR# INVOICE#
PD. TO: UPPER GUADALUPE RIVER AUTH.
~~3~~~
AMOUNT: $ 40, 000.00
EXPENSE CODE: 10-630-211
\ ~ _
DESCRIPTION UGRA Contract rmt• ~ ~~- L~ ~~'~/L~ ~/~~°',y
10/1/96-9/30/97 /
I 6/Contract
L D. 10/1/96
. ~
DUE DATE: 10/7/96
t
,~
< ~
ACCOUNT APPROVAL
AUDITOR
DATE
~:~
Order No. 23633
Approval of Late bill to
Upper Guadalupe River Authority
C~tober 7, 1996
VolUpg716