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ORDER N0. X5303
RF'F'ROVAL OF ISSURNCE OF HRND CHECY.
TO DRASH CONSULTING
On this day the 3Z~th day of Rpril, 1998 upon motion made by
Judge Denson, seconded by Commissioner Paldwin, the Co~_ir•t
unanimously approved by a vote of S-Q~-O, to iss~_ie a hand
chec4< to Dr•ash Consulting Engineer, Inc. for- #'0,842.50 fr•am
Line Item No. 10-401-486 F'r•ofessional Services.
Co~.inty Tr•eas~ar•er and Coi_inty A~_iditor are hereby a~_ithor•i~ed to
draw a vo~acher• in the amount of ~2d,84;:.5~ made payable to
Drash Consi_ilting Engineer-, Inc.
y_______________________________.__•
I FOR AUDITOR'S OFFICE USE ONLY I
-----*
VENDOR ~
INVOICE ! LATE BILL FOR 4 / 2 7 / 9 8 ! 1
W I L L N E E D A H A N D C H E C K
PAID TO: DRASH CONSULTING ENGINEERS, INC.
AMOUNT• $ 20,842.50
EXPENSE CODE: 10-401-486
DESCRIPTION Engineering services:Kerr
County Law Enforcement Center:3'98
NV.# 983087.INV
.D. 3/31/98
ecvd. 4/16/98
SUE DATE: 4/27/96