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1999-03-10-Minutes
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1999-03-10-Minutes
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Last modified
8/18/2006 4:35:50 PM
Creation date
2/21/2017 11:48:57 AM
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CITY CLERK
Doc Name
1999
Doc Type
Minutes
CITY CLERK - Date
3/10/1999
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443 <br /> <br /> Form W <br /> <br /> Vendor Payment Authorization <br /> <br /> A. Vendor Information <br /> Name of Vendor. <br /> Vendor's Fax Number, <br /> Vendor's Bank Name <br /> <br /> Vendor's Bank ABA Number (nine digits). <br /> <br /> Vendor's Bank Account Number. <br /> <br /> B. Government Entity Authorization <br /> <br /> Authority is hereby given to the Texas Association of School Boards, Inc., as Lone Star Investment Pool <br /> Adminisb'ator, to transfer money from the Applicant's Liquidity or Liquidity Plus Fund account to <br /> the vendor listed in Section A, for further credit to the Applicant's Vendor Account Number also listed in <br /> Section A. <br /> <br /> Applicant: <br /> <br /> Two signatures are required to set up a withdrawal to an account at a bank other than your depository <br /> bank. <br /> <br />-- Name of Authorized Representative <br /> Signature of Authorized Representative <br /> <br /> Name of Authorized Representative <br /> <br /> Signature of Authorized Representative <br /> <br /> Photocopy this form for additional uendors. <br /> <br /> 32 <br /> <br /> <br />
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