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AI- 22069
20.B.2.
CC REGULAR
Meeting Date:
07/20/2010
Submitted For:
Marty Salazar
Submitted By:
Marty Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval to issue payment of $200.00 to Texas Commission on Environmental Quality in order to complete the correct amount of fee of $515.00 in connection with renewal of TCEQ Domestic Waste Water Permit Application for Precinct #1's Delta Lake Park WWTF-Regulated Entity #RN101917748 (as previously approved and authorized by CC on 6-15-10 through PO #641455-$315.00) with authority for County Treasurer to issue a manual check, if necessary, to comply with time sensitive deadline after completion of County Auditor's review and processing procedures.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1100-452-00-121-013-0-811
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Line item transfer in the amount of $200.00, pending approval of AI #22073 CC 7-20-10.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/16/2010 03:57 PM
Budget and Management Erika Zamora 07/16/2010 04:03 PM
Auditor's Office 07/16/2010 05:18 PM
Form Started By:
msalazar
Started On:
07/16/2010 03:35 PM
Final Approval Date:
07/16/2010