AI - 45714
4.
DRAINAGE - CONSENT
- Meeting Date:
- 07/29/2014
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Payment:
Request approval to issue payment after review & audit procedures have been completed:
Inv no. 11324854 in the amount of $14,283.71 for L&G Consulting Engineers related to Work Authorization no. 3-Mission Inlet Recertification Project-Surveying Services.
Inv no. 11324853 in the amount of $2,495.94 for L& G Consulting Engineers related to Work Authorization no. 2-Mission Inlet Recertification Project-FEMA Re-evaluation (Detention Area).
Request approval to issue payment after review & audit procedures have been completed:
Inv no. 11324854 in the amount of $14,283.71 for L&G Consulting Engineers related to Work Authorization no. 3-Mission Inlet Recertification Project-Surveying Services.
Inv no. 11324853 in the amount of $2,495.94 for L& G Consulting Engineers related to Work Authorization no. 2-Mission Inlet Recertification Project-FEMA Re-evaluation (Detention Area).
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 07/25/2014 05:18 PM |
| Final Approval |
- Form Started By:
- ccavazos
- Started On:
- 07/25/2014 05:04 PM