ORDER N0.28700
LATE BILL
TO PAULA RECTOR
On this the 28~' day of June 2004, upon motion made by Commissioner Letz, seconded
by Commissioner Nicholson, the Court unanimously approved by a vote of 4-0-0, to
pay late bill to Paula Rector in the amount of $346.31 from Line Item No. 10-499-310 for
reimbursement for purchase of Quick Books Pro 2004 License Code (2).
~ FOR AUDITOR'S OFFICE USE ONLY
781
VENDOR #
INVOICE #
PAID TO: PAULA RECTOR
AMOUNT: x346.31
EXPENSE CODE: 10-499-310
DESCRIPTION: Reimbursement for purchase of Quick
Books Pro 2004 Licence Code (2)
INV. NUMBER SBL8901133
INV. DATE: 06/21/04
RCVD DATE: 06/22/04
DUE DATE: 06/28/04
~d7o0
LATE BILL FOR 06/28/04
WILL NEED A HANDCHECK
~..~
Page 1 of 1
~~
Kerr County Tax Office
From: <notify@quickbase.com>
To: <kerrmvd@kerrcounty.org>
Sent: Monday, June 21, 2004 4:08 PM
Subject: Intuit Receipt Request
Order Number : SBL8901133
Order Date :6/9/2004
Product Description :Quick Books Pro 2004 License Code
Invoice number :12985125
Item price :.$346.31
Order Status :closed

6/22/04