ORDER NO. 30476
LATE BILL
AGRICULTURAL EXTENSION SERVICIJ
Came to be heard this the 13th day of August, 2007, v~~ith a motion made by
Commissioner Williams, seconded by Commissioner Lets, the Court unanimously
approved by vote of 4-0-0 to issue a hand check in the amount of $528.09 to HSBC
(6415) (Office Max) for 070706 Office Supplies.
COURT ORDER #

BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Agricultural Extension Service
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8113/2007
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CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
10-665-310	office su lies	$ 5,500.00	$ 528.09	$ 293.32		$ 500.00
10-665-309	osta e	$ 1,000.00		$ 900.83	-	$ (500.00)
						
						
						
						
						
						
						
						
						
						
						
HEAD SIGNA'
8-Aug-07
DATE

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FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 8113/07
WILL NEED A HANDCHECK
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VENDOR # INVOICE #
PAID TO: HSBC (6415)
AMOUNT: X528.09
EXPENSE CODE: 1065-310
DESCRIPTION: 070706 OFFICE SUPPLIES
INV. NUMBER	070706 OFFICE SUPPLIES
INV. DATE:	7/6!2007
RCVD DATE:	8/2/2007
DUE DATE:	8/13/2007
VERIFICATION
DATE
Please Directlnquiri~
/we'n~~'Y° OFFICEMAX
3
			
Credit	Credit	Average	~
plan	Plan	Daily	P
Description	Number	Balance	B
Reg	00003	$235.69	0.05
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TiartsacrrgR TraCEtorr., ~}`N~ AinOt~uit .
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$41.85
06/14/2007 PURCHASE - KERRVILLE TX ~ ~ ~, $38.93
06/18/2007 PURCHASE - KERRVILIF TX ~ $59.97
06/19/2007 PURCHASE - KERRVILLE TX ~...5/`„ ~ ~ $12238
06/25!2007 PURCHASE - KERRVILLE TX $170.84
06/26/2007 PURCHASE - KERRVILLE TX $94.12
06/27/2007 PURCHASE - KERRVILLE TX $123.13-
06/28/2007 PAYMENT -THANK YOU
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Return the below portion with payment. For billing errors or questions please refer to the back of the statement. Page 1 of 5
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