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STATE OF TEXAS
                  73-279
                  (Rev.7-07/3)


COMPTROLLER JUDICIARY APPORTIONMENT VOUCHER
                                                                                                                     DOCUMENT AMOUNT                                        DOCUMENT NUMBER
 Position title


  AGY         COBJ          TC          FUND            AY                       PCA

  241 7622 225 0001

                                             • DO NOT WRITE IN SHADED AREAS •                                                              Texas identification number


                                 Payee name / address for warrant or direct deposit notification (Please type)

                                                                                                                                           Dates covered on this voucher

                                                                                                                                           From:                           To:

                                                                                                                                          Mail completed form to: COMPTROLLER JUDICIARY
                                                                                                                                                               P.O. Box 13528
                                                                                                                                                               Austin, TX 78711-3528
One-third of annual amount becomes available in September, January, and May.                                                              Contact Judiciary Staff at: (800) 531-5441, ext. 6-5985
The state fiscal year runs from September through August.
                                          EMPLOYEE NAME                                                                    POSITION TITLE                                  AMOUNT FOR DATES COVERED




                                                                                            TOTAL SALARIES FROM REVERSE SIDE OR ADDITIONAL PAGES

 OFFICE EXPENSES (Please specify, i.e., rent, utilities, office supplies, lease of computers, copiers, etc.)




                                                                                                                 TOTAL OFFICE EXPENSES (from reverse side)
You have certain rights under Chapters 552 and 559, Government
                                                                                                                 TOTAL TRAVEL FOR STAFF (from reverse side)
Code, to review, request, and correct information we have on file about
you. Contact us at the address or toll-free number listed on this form.
                                                                                                                       GRAND TOTAL FOR
                                                                                                                        DATES COVERED
CERTIFICATION

     I, ___________________________________________ , hereby certify that I am the (Complete appropriate blank.)
                                                    PRINT NAME
                                                                       District Attorney of the ________________________ Judicial District or the
                                                                           County Attorney of ________________________ County or the
                                                                  Criminal District Attorney of ________________________ County
     I further certify that the account is true, correct and unpaid.
                                                                                                                                                   Date




 Person to contact regarding information on this form                                                       Contact phone number                       Contact e-mail address




  I approve this voucher for payment. The above goods or service corrrespond in every particular with the contract under which they were purchased. The
  invoice for the goods or services is correct. This payment complies with the General Appropriation Act.
                                                                                                                                   Date
 AUDITED BY:
Form 73-279 (Back) (Rev.7-07/3)
                                                                                                                   • DO NOT WRITE IN SHADED AREAS •
                                                                                         DOCUMENT NUMBER


COMPTROLLER JUDICIARY
APPORTIONMENT VOUCHER                                                                    Dates covered on this voucher

                                                                                         From:                                    To:


                             ADDITIONAL EMPLOYEES                                               POSITION TITLE                          AMOUNT FOR DATES COVERED




                                                                                           TOTAL ON THIS SIDE
                                                                                                                                                           0.00
                                                                                             FOR SALARIES
                                                        OFFICE EXPENSES                                                                 AMOUNT FOR DATES COVERED




                                                                                          TOTAL ON THIS SIDE
                                                                                                                                                           0.00
                                                                                         FOR OFFICE EXPENSES

                                           NAMES / TITLE OF OFFICE STAFF THAT TRAVELED                                                  AMOUNT FOR DATES COVERED




                                                                                            TOTAL FOR TRAVEL                                               0.00

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Texas City and County Government Forms-73-279 Comptroller Judiciary Apportionment Voucher and Office Apportionment Guidelines

  • 1. STATE OF TEXAS 73-279 (Rev.7-07/3) COMPTROLLER JUDICIARY APPORTIONMENT VOUCHER DOCUMENT AMOUNT DOCUMENT NUMBER Position title AGY COBJ TC FUND AY PCA 241 7622 225 0001 • DO NOT WRITE IN SHADED AREAS • Texas identification number Payee name / address for warrant or direct deposit notification (Please type) Dates covered on this voucher From: To: Mail completed form to: COMPTROLLER JUDICIARY P.O. Box 13528 Austin, TX 78711-3528 One-third of annual amount becomes available in September, January, and May. Contact Judiciary Staff at: (800) 531-5441, ext. 6-5985 The state fiscal year runs from September through August. EMPLOYEE NAME POSITION TITLE AMOUNT FOR DATES COVERED TOTAL SALARIES FROM REVERSE SIDE OR ADDITIONAL PAGES OFFICE EXPENSES (Please specify, i.e., rent, utilities, office supplies, lease of computers, copiers, etc.) TOTAL OFFICE EXPENSES (from reverse side) You have certain rights under Chapters 552 and 559, Government TOTAL TRAVEL FOR STAFF (from reverse side) Code, to review, request, and correct information we have on file about you. Contact us at the address or toll-free number listed on this form. GRAND TOTAL FOR DATES COVERED CERTIFICATION I, ___________________________________________ , hereby certify that I am the (Complete appropriate blank.) PRINT NAME District Attorney of the ________________________ Judicial District or the County Attorney of ________________________ County or the Criminal District Attorney of ________________________ County I further certify that the account is true, correct and unpaid. Date Person to contact regarding information on this form Contact phone number Contact e-mail address I approve this voucher for payment. The above goods or service corrrespond in every particular with the contract under which they were purchased. The invoice for the goods or services is correct. This payment complies with the General Appropriation Act. Date AUDITED BY:
  • 2. Form 73-279 (Back) (Rev.7-07/3) • DO NOT WRITE IN SHADED AREAS • DOCUMENT NUMBER COMPTROLLER JUDICIARY APPORTIONMENT VOUCHER Dates covered on this voucher From: To: ADDITIONAL EMPLOYEES POSITION TITLE AMOUNT FOR DATES COVERED TOTAL ON THIS SIDE 0.00 FOR SALARIES OFFICE EXPENSES AMOUNT FOR DATES COVERED TOTAL ON THIS SIDE 0.00 FOR OFFICE EXPENSES NAMES / TITLE OF OFFICE STAFF THAT TRAVELED AMOUNT FOR DATES COVERED TOTAL FOR TRAVEL 0.00