AI - 26544
5.
DRAINAGE DISTRICT
- Meeting Date:
- 05/17/2011
- Submitted By:
- Minerva Luna, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
A. Request approval of payment of Invoices to L&G Engineering for professional engineering services in relation to the following DHS Segment:
1. DHS 0-7A Invoice 7617
B. Request approval to process manual check to L&G Engineering for the above mentioned project pending the approval of the County Auditor and Department of Homeland Security (DHS) and pending the electronic transfer of funds from the Department of Payment Management (DPM).
1. DHS 0-7A Invoice 7617
B. Request approval to process manual check to L&G Engineering for the above mentioned project pending the approval of the County Auditor and Department of Homeland Security (DHS) and pending the electronic transfer of funds from the Department of Payment Management (DPM).
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 05/11/2011 10:16 AM |
| Final Approval | Monica Salinas | 05/12/2011 05:04 PM |
- Form Started By:
- mluna
- Started On:
- 05/06/2011 09:35 AM
- Final Approval Date:
- 05/12/2011