CHECKS 38833-38850.pdf - Kerr County

P U R C H A S E 0 R D E R
Kerr
County
P U R C H A S E ORDER A 1 0 2 1 2 3 1 2 1 5 2 0 1 1
S H I P T O I S S U E D T O
K E R R COUNTY V E N D q 0 1 0 0 8 8 R E Q 8 1 0 2 1 2 3 1
7 0 0 M A I N W E S T P U B L I S H I N G P A Y M E N T C E
b
K E R R V I L L E T X 7 8 0 2 8 W E S T P U B L I S H I N G C O R P O R A T I O
8 3 0 7 9 2 2 2 3 5 P 0 B O X 6 2 9 2
C A R O L STREAM I L 6 0 1 9 7 6 2 9
I HEREBY APPROVE THE ISSUANCE OF THIS I HEREBY CERTIFY THAT THE AMOUNT OF THIS ENCUMBRANCE
PURCHASE ORDER HAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATION
ACCOUNTS AND THAT THIS ENCUMBRANCE IS WITHIN THE
Clerk AUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATION
DATED THIS 15TH DAY OF FEBRUARY 2011 Linda Uecker
UNITS DESCRIPTION GL ACCOUNT PRICE AMOUNT
00 6070821986 18 650 590 BOOKS 00 883 20
o 1h1 Pc dU
TOTAL 883 20
APPROVED FOR PURCHASE
DEPARTMENT
HEAD
THIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THE
AMOUNT
INDICATED ABOVE
DATE