ORDER NO. 28182
APPROVAL OF LATE BILL
TO DEPT. OF INFORMATION RESOURCES
On this the 14th day of July, 2003 upon motion made by Commissioner Nicholson,
seconded by Commissioner Baldwin, the Court unanimously approved by a vote
of 4-0-0, to pay late bill for $195.74 from Line Item No. 10-512-331. The County
Treasurer and County Auditor are here by authorized to write a hand check in the amount
of $195.74 made payable to Dept. of Information Resources.
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LATE BILL FOR 07/14/03
WILL NEED A HANDCHECK
3355
VENDOR #
INVOICE #
PAID TO: DEPT OF INFORMATION RESOURCES
AMOUNT: ;195.74
EXPENSE CODE: 10-512-331
DESCRIPTION: Tex-An III services:3'03
INV. NUMBER: 1334333
INV. DATE: 05/22/03
DATE RECENED:07J07/03
DUE DATE: 07/14/03
P O Box 13564
Austin, Texas 78711-3564
DEP~RTf~ENT t3F tNFt~RM~TiC~N RES~UR~CES
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r,~cetving Agency Number	Aganey_ Rsei:iving Payment	Pay+ee fd Number
	Department of Information Resocirces	,
313	Po Box 135sa	3313313313300U
	Austtn, TX 78711-3584	
Paying Agency Nctmber	Agency Making Payment	Recurring Trans IndexlRTl
JK2000	KERR C013NTY (,ik31	~
		130100 TEXAf~
	Paying Agency Contact NarnelPhona	
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Service/Delivery Date	Invoice ~iurnber	lrvoice Date
03/03	1334333	05!22/03
Description Of Services	city	Unit	Amount

TELECQhM1JNICATIGl+i SERVICES - TEX-AN III			.....r.._..
t&5.74
SMP~~7YEE FRINGE BENEFIT 005T REIMBCiR5EMENT: Ta comply wttn S!! i, '7th			
LEg., R.S., prt, IX-41, Sac. B. ti, entities n~aiciny payment (rota fund)			
saurcen other Than General Reverwa era roquired to remit an			'
r'~1t1onal 0,896 (•008) of the tatel amount due.			
TITLE 1, CHAPTER 121, SECT. 121.8(4) STATES: Inquiries, correct+ans,			
eNany~es or ttlodiflC=dons by TEX-AN users to its bill noel ba made ir,			
irriting to the T50 wlthfn 30 days of receipt of its bill. Any adjust-			
ments to paytrasnt wi11 be made 1n the subsequent b1111nG pariad.			
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Legal Texr ~',~'~a ~~	
PER TY. *~OY. CODE TITLE 10, CHAPTER 2170, SEC 7170.OS7
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