AI - 15221
5.
DRAINAGE DISTRICT
- Meeting Date:
- 05/05/2009
- Submitted By:
- Minerva Luna, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
A. Request approval to process Payment of Invoices to Dannenbaum Engineering for professional engineering services in relation to the following DHS Segments:
1. DHS 0-4A Invoice 4287XXD/22A/XV
2. DHS 0-4C Invoice 4287XXD/22B/XV
3. DHS 0-5 Invoice 441001/13/XV
4. DHS 0-6A Invoice 441007/09A/XV
5. DHS 0-6B Invoice 441008/09/XV
6. DHS 0-6C Invoice 441009/08/XV
7. DHS 0-7 Invoice 441002/12A/XV
8. DHS 0-8 Invoice 441003/10/XV
9. DHS 0-9 PH I Invoice 441004/12A/XV
10. DHS 0-9 PH II Invoice 441004/12B/XV
11. DHS 0-10 Invoice 441005/12A/XV
B. Request approval to process manual checks to Dannenbaum Engineering pending the approval from County Auditor and pending the electronic transfer of funds from Department of Homeland Security (DHS).
1. DHS 0-4A Invoice 4287XXD/22A/XV
2. DHS 0-4C Invoice 4287XXD/22B/XV
3. DHS 0-5 Invoice 441001/13/XV
4. DHS 0-6A Invoice 441007/09A/XV
5. DHS 0-6B Invoice 441008/09/XV
6. DHS 0-6C Invoice 441009/08/XV
7. DHS 0-7 Invoice 441002/12A/XV
8. DHS 0-8 Invoice 441003/10/XV
9. DHS 0-9 PH I Invoice 441004/12A/XV
10. DHS 0-9 PH II Invoice 441004/12B/XV
11. DHS 0-10 Invoice 441005/12A/XV
B. Request approval to process manual checks to Dannenbaum Engineering pending the approval from County Auditor and pending the electronic transfer of funds from Department of Homeland Security (DHS).
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 04/29/2009 08:24 AM |
| Final Approval | 05/01/2009 05:06 PM |
- Form Started By:
- mluna
- Started On:
- 04/28/2009 11:35 AM
- Final Approval Date:
- 05/01/2009