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Commissioners approve public defender travel invoice without purchase order under state code
Summary
Burnet County Commissioners unanimously approved invoices lacking purchase orders, including Public Defenders Office travel expenses up to $4,378.32, citing Local Government Code §113.901.
The Burnet County Commissioners Court voted 5-0 on July 20 to approve invoices presented without purchase orders under Local Government Code §113.901. The item included authorization for Public Defenders Office personnel travel expenses to a conference in an amount not to exceed $4,378.32. Amber Greer, Public Defender, spoke during the item.
Commissioner Damon Beierle moved to approve the invoices without purchase orders and Commissioner Chad Collier seconded; the motion passed unanimously. The court referenced the statute in the agenda item when considering the exception for payment without pre-existing purchase orders.
