ORDER N0. c60:~5
LATE RILL
BARBARA NEMEC
I5SUE HRNDCHECK FOR INVOICE. #9909^c7
~n this the 7th day of September 1999, upon motion made by
Commissioner Let z, seconded by Commissioner- Gr-iffin, the Court
unanimously approved by a vote of 4-0-0, =_ =es_--_ e
handcheck in the amount of ffi321. 00 ±a Bar Kara t•;e-ec fs~r
reimbursement of conference expenses inc~_irred. (9/ci-9/^c4/99
San Rngelo7
-----------------------------------
I FOR AUDITOR'S OFFICE USE ONLY I
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VENDOR # INVOICE #
PAID T0: BARBARA NEMEC
AMOUNT: 5321.00
EXPENSE CODE• 10.497.485
DESCRIPTION reimb for conference expenses
incurred at San Angelo (9/21-9/24/99)
Invoice Date 9/27/99
Invoice No. 990927/conf exp reimb
Date Recd 9/27/99
Date Paid 9/27/99
(TO BE PAID AS A LATE BILL ON
9/27/99)