ORDER NO.28855
LATE BILL WITH HAND CHECK
JUVENILE FACILITY
Came to be heard this the 27~' day of September 2004 with a motion made by
Commissioner Nicholson, Seconded by Commissioner Letz, the Court unanimously
approved by a vote of 4-0-0, to pay the late bill and authorize a hand check in the
amount of $5,146.00 payable to Kerr County Juvenile Facility.
FOR AUDITOR'S OFFICE USE ONLY
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LATE BILL FOR 09/27/04
WILL NEED A HANDCHECK
2239
VENDOR #
INVOICE #
PAID TO: KERR COUNTY JUVENILE FACILITY
AMOUNT: ;5,146.00
EXPENSE CODE: 10-5T4~184
DESCRIPTION: Po~t~udicated Placemerrt:8'04
INV. NUMBER 040831 LT-018
INV. DATE: 08/31/04
RCVD DATE: 09/20/04
DUE DATE: 09/27/04
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Kerr Court Juvenile ~'acili Caa ~ ~
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Kerr Couab~r Juveni~s ProbNiai UErice
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700 MaM Stewt, swig BA-100
KNrviNo, Yexas 78038
invak~: 040x31 LT-018
Poat~ld~udicabed Placement 3tat~nont
August 31, 2004
					
1
2	6etts. Trsvis
Ropd. Jm»s	August t, 2004 to Auauct $~, ZoW
Auywt 1.2004 m At~.~at S1, Z004	i 83.00
i x3.00	31
31	=2.573.00
82,673.00
			, .00
PlN.te Rc+nli Perrtra+nt to•
Kerr Coua~ Juvrnile Facility
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