t_~~r~_ ~ r. u__
-rcx 'JFaI`dC:'F F~a ~I_.L.IC~I~°'1", TF'~1
0n thi•~ the ~=~th c1u~°y+ r3'F ,J~_~1'Y 1`:~`~?`~, ~_~pon inc•'I;,:i.c,T~ ;riacie la'r
Ct~mma. ~=;l~~T'1i~r" ~r"'1'`'1 1T'1y ':ie~'i7TiCIF.?i:l b';' C~3mIIi:~.S'~1Ciistir' _~a. db;{1T1y 1E:'
L,i?+_~.r~t unanimo~_isly approved by a vote of 4-+~-~, ~l:he .late bi.l.l.
rr-i:,m V<~~.nc~jw (;. [~].1ic;tt, ~.ti~ t:l~ie a.mn+..iT~t i;'F ~1in4~-~ ~7 >>reeented by
the f l j_~ c:1 i t o r-' . t ~ ] PSI I'd I t~ i_z 1 1 ~t s F-i c~ ~t E:~ ]. ~' ~t r k l~d e {> ~t -- 1 n ~J g i n r~ t} r, ~, e n u e
tc :~ttenc~ ~''i~_t t_e~i<.al~~.ti.vr ~emin_-~.r, {?/.:=/9~?e
I FOR AUDITOR'S OFFICE USE ONLY I
2756
VENDOR #
INVOICE #
P ~ I D T 0 : OMN I DALLAS HOTEL PARK ~rJE ST
AMOUNT : $100.57
E}~PENSE CODE : 10.455.485
DESCRIPTION loding expense to attend
post-],~eQislative seminar 8/2/99
Invoice No. 990723/lodging
Invoice Date 7/23/99
Invoice Recd 7/23/99
Invoice Paid 7/26/99
(to be paid as a late bill
on 7/26/99)
~~
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O
JUSTICE VANCE R. ELLIOTT
PRECINCT ONE
BUDGET EXPENSE REQUEST
LINE ITEM 10-455-485 (CONFERENCES)
Commissioners Court July 26, 1999
ELECTED OFFICIAL: JUSTICE VANCE R. ELLIOTT
PRECINCT ONE
PURPOSE OF TRAVEL: POST LEGISLATIVE SEMINAR
76~. LEGISLATIVE SESSION
LOCATION: DALLAS, TEXAS
DATE: AUGUST 2, 1999
ADVANCE EXPENSES
REGISTRATION: $ 25.00
(Payable to Southwest Texas State University)
TRAVEL: (Airline Expense) $127.00
(Payable to Vance R. Elliott, receipt attached)
ACCOMMODATIONS: 08/01/99 ROOM $89.00
(Payable to Omni-Dallas Hotel Park West) TAX (13%) _ 1.57 ~ O ~~~y~s
~,--:. ~. , ~ 100. S7
TOTAL: $Z3-~5-'~-
i
~.
Submitted on this the 23rd. day of July, 1999 by ;~~.,,c, ~ i~. ,
Vance R. Elliott
700 MAIN SUITE 102; KERRVILLE, TEXAS 78028
(830) 792-2230 ~ FAX (830) 792-2278