CHECKS 38833-38850.pdf - Kerr County

3
1
P U R C H A S E 0 R D E R 4
Kerr
County
1
P U R C H A S E ORDER 1 0 2 1 2 3 2 2 1 5 2 0 1 1 1
E
S H I P TO I S S U E D TO
I
K E R R COUNTY V E N D 0 1 0 0 8 8 280 1 0 2 1 2 3 2
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
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 0 X 6 2 9 2
C A R O L STREAM I L 6 0 1 9 7 6 2 9
I
i
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 i
Clerk AUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATION
DATED THIS 15TH DAY OF FEBRUARY 2011 Linda Uecker
UNITS DESCRIPTION GL ACCOUNT PRICE AMOUNT
00 822192475 18 650590 BOOKS 00 1579 99
i
e
t
9
02 15 11
N
E
TOTAL 1579 99
A
DEPARTMENT
APPROVED FOR PURCHASE
HEAD
L
THIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THE
AMOUNT
INDICATED ABOVE
DATE
Z ec r 7