ORDER N0.28945
PAYMENT OF LATE BILLS
KERR COUNTY JUVENILE FACILITY
Came to be heard this the 13th day of December 2004 with a motion made by
Commissioner Letz seconded by Commissioner Williams. The Court unanimously
approved by a vote of 4-0-0, to pay the late bill in the amount of $350.00 to Suzanne
Edwards from Line 76-572-333 and authorize the County Treasurer and County Auditor
to issue a hand check..
-ry • ~.--
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FOR AUDITOR'S OFFICE USE ONLY
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LATE BILL FOR 12/13/04
WILL NEED A HANDCHECK
3424
VENDOR # INVOICE #
PAID TO:
AMOUNT:
EXPENSE CODE:
DESCRIPTION:
INV. NUMBER	SUZANNE EDWARDS
X350.00
T6~72~33
Services provided:11/1-29/04
11'04/Buts
INV. DATE:	12/01/04
RCVD DATE:	12/10/04
DUE DATE:	12/13/04
	
	
KERR COUNTY
JUVENILE
FACILITY
P.O. Box 291216
3501 Legion Dr.
Kerrville, TX 78029
830-257-6110
FAX 830-257-6147
~ ~ c 1 a 200
December 1, 2004
To: Barbara Nemec
Kerr County Treasurer
Subject: Contract Services ~ 3~~ ~
Please pay Suzanne Edwards $350.00. This will be for services provided from 11/01/04
to 11/29/04.
Contract Pay $35.00x10= $350.00
Thank You, ,
Becky Harris
Facility Administrator
Kerr County Juvenile Facility
Ch~an~ing Tomorrow ... Begins Today