AI - 44717
2.
DRAINAGE - CONSENT
- Meeting Date:
- 06/03/2014
- Submitted For:
- Financial Administration
- Submitted By:
- Ana Garcia, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Approval of Invoice No. 0041-12-001-5R for Entech Civil Engineers, Inc. In the amount of $23,183.79 as it relates to Weir No. 5, Contract no. 12-016-03-27.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 05/27/2014 01:30 PM |
| Final Approval | Monica Salinas | 05/28/2014 04:59 PM |
- Form Started By:
- ana.garcia
- Started On:
- 05/23/2014 03:47 PM
- Final Approval Date:
- 05/28/2014