ORDER N0. 27587
RPF'ROVRL OF LRTE RILL
TO pRTRICIR FiRRRIS
^n this the 10th day of Tune 2~02r i.~pon motion made by
Cominissioner• Williamsr seconded by Commissioner Lets, the
Co~_irt unanimously approved by a vote of ,'~-O-Q~, to pay late
bill in the amount of S45.B9 from Line Item No. 10-573-42E and
to authorize the Co~_inty Treasurer and Co~_uity R~_tditor- to write
a hand check in the amount of X45.89 made payable to F'atr•icia
Harr i s .
Sheetl
j FOR AUDITOR'S OFFICE iiSE Y~
~~~~~~
LATE BILL FOR OG/1O/O2
WILL NEED A HANOCHECK
T.2227
YENDCiit #
iNYi11CE #
PAID TO:	PATRICIA HARRIS
AMOUNT:	545.89
EXPENSE CODE:	10-57326
DESCRIPTION:	Reimbursedtrave1:2H3102
INVOICE NUMB: OZ/02:TRAVEL
fNVO1CEDATE: ~5f13l02
RCYD. DATE: 06/05/02
DUE.DATE: 1>611WD2
1711 Drake Avenue
.Austin, TPacas ~-787D4
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ICERR COUNTY SEX OFFENDER MANGEMENT GRANT
Approval Request for Purchases or Reimbursements
To: Tommy Tomlinson
From: Dwight Sadler
Regucstcd amounts:
Training
TraveUMileage $ y5.8
Hotel
Meals $
Equipment $
Treatment Contract S
Other S
Total: s ~/S 8 9
Date: `I(3~ v?
fv'o.-.~ U T Savr f~~O ~ ~ o .haw •,~la w ~,
o n ~53/U2
Pavment to be issued to: `~""-'/"
T. Z22~-
Name: Patricia M. Harris
AddrCSS: 1711 Drake Avenue
City: Austin $tate/Zip: TX 78704
Budggt Allocation: Grant number = 2001-WP-BX-0020
Approved by: ~ .~3~ae~,(/~ Date: S I~ a
(S~•t~ ~ rib)
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