ORDER N0. ^c7^cN8
AP'P'ROVAL OF LRTE RILL TO
HOLIDAY INN SUNSPREE
On this the 7th day of A~ag~ast ^c0~D1, upon motion made by
Commissioner- Williams, seconded by Commissioner Gr-iffin the
Court unanimously appr^oved by a vote of 4-0-0, to pay late
bill in the amount of 5357.08 from Line Item No. 1~D-455-485 to
the Holiday Inn Sunspr-ee for lodging costs for two individuals
attending the South Texas JP' and Constable Assn. The County
Auditor and County Treasur^er are hereby authorize to write a
hand check in the amount of 5357.08 made payable to Holiday
Inn Sunspr•ess.
Sheet!
- --- ------
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR O8/27/O1
WILL NEED A HANDCHECK
i. 2 O(v0
VENDOR #
INVOICE #
~~~a~~
PAID TO: HOLIDAY INN SUNSPREE
AMOUNT: 5357.08 Please give check to JP #1 clerk.
EXPENSE CODE: 10-45585
DESCRIPTION: Lodging costs for 2 individuals attending
So Tx JP 8: Const Assoc conf/training:9/21-23/01
INV. NUMBER: 08/01:Ldging exp's
INVOICE DATE: 08/24/01
RCVD DATE: 08!24/01
DUE DATE: 08/27!01
100 Padre Island
South Padre Island, TX