AI - 21084
4.
DRAINAGE DISTRICT
- Meeting Date:
- 05/11/2010
- Submitted For:
- Claudette Cavazos
- Submitted By:
- Claudette Cavazos, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Requesting review and approval to pay excess billing on Invoice No. R019995 from Raba-Kistner Consultants, Inc. in the amount of $2,712.67 for Construction Materials Testing services related to project no. DD-09-008-08-04-North San Juan Drainage Channel-Owassa Road Crossing.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 05/05/2010 11:45 AM |
| Final Approval | Alejandro Garcia | 05/07/2010 05:19 PM |
- Form Started By:
- ccavazos
- Started On:
- 05/05/2010 10:01 AM
- Final Approval Date:
- 05/07/2010