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COURT ORDER ~
i 2
(03H 1102)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Sheriffs Dapnrtment
UNEXPENDED REQUESTED

EXPENSE CODE	
LINE ITEM DESCRIPTION	CURRENT
BUDGET	CURRENT
EXPENSE	BUDGET
BALANCE		AMENDMENT
INC ECREASE
t0ur80~89	E	510,439.81	5179.00	60.00	r	5179.00
10-580-330		518,950.00		512,518.14		179.00
						
						
						
						
						
						
						
						
855425658 - ~ AltexElectronics, Ltd.
Customer 31692
KERR COUNTY AUDITORS OFFICE
700 MAIN STREET
ROOM 103 ' ~ k ~
Kerrville TX 78028 ~ ! - _ '
_Invoice detaih~-__	_~~ Order - _ _	- _."_	_-_
Invoice Number 334175 RP	Order Number 303622 SO	POS Number	303622S03000
Invoice Dale 2/t 1/2002	Order Dale 2/112002	Ordered By :	SHAUN
Business Un8 3000	Req. Dale : 2712002	Order Taken By :	MOSALES
		Reference P.O	409021102
Linep Item Number	Description	Ship (Back /	Cancel
1.00 VDCSdP	4 PR LEV 5 UNSHIELD PLENUM	1000	
2.00 107E	PHILIPS 17'.27mm MONITOR 1280	1	
3.00 FREIGHT	FREIGHT CHARGES	1	
Payment	Other info	Tax etc.	
PaymaM Tarms Ne130 Tenns	POS Ober Taken BySAT	Tax Rata	EXEMPT
Payment Method ON ACCOUNT	Salesman: 31904		
Due Dale 3!132002	PiMetl By : MAIL ORDER	
2/18/2002 8:40:59
Page- 204
Ship To 31692
KERR COUNTY AUDITORS OFFICE
700 MAIN STREET
ROOM 103
Kemilk TX 78028
Freight detaik
Carrier Number 10238
Freight Coda : Feght Pre-pay antl Add
Freight Method : UPS GROUND SERVICE
Price	Extended Price	
1650	165.00	
179.0000	179.00	
15.0400	15.04	
Subtotal:	359.04	
Saks tax :	EXEMPT	
		
Tots! Saka Order	359.04	,/1
~~,~~
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Please remit to: Altex Electronics, Ltd. • 11342 IH 35 North a San Antonio, Texas 78233 • 210-637-3228