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AI- 35446
11.A.
CC CONSENT
Meeting Date:
12/04/2012
Submitted By:
Joann Gonzalez, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Requesting approval of payment in the amount of $2,880.00 to third party vendor for TCEQ Agreed Order #2012-0841-AIR-E. Third party vendor is Texas Association of Resource Conservation and Development, with authority to for County Treasurer to issue check after review and auditing procedures are completed by County Auditor

BACKGROUND

Agreed Order was approved by CC on 07/03/2012 AI#33031
Acct #2-1100-432-00-121-001-0-855

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1100-432-00-121-001-0-855
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 11/28/2012 01:09 PM
Auditor's Office Alejandro Garcia 11/30/2012 05:23 PM
Form Started By:
jogonzalez
Started On:
11/28/2012 11:09 AM
Final Approval Date:
11/30/2012