AI - 47170
4.
DRAINAGE - CONSENT
- Meeting Date:
- 10/28/2014
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Request approval to issue payment on the following items after review and audit procedures have been completed:
Invoice No. 11324955 in the amount of $50,075.42 from L&G Consulting Engineers Inc. related to Work Authorization no. 4-Mission Inlet Recertification Project. PO#624010-14.
Invoice No. 11324956 in the amount of $47,673.86 from L&G Consulting Engineers Inc. related to Work Authorization No. 4-Mission Inlet Recertification Project. PO#625396-14.
Invoice No. 11324955 in the amount of $50,075.42 from L&G Consulting Engineers Inc. related to Work Authorization no. 4-Mission Inlet Recertification Project. PO#624010-14.
Invoice No. 11324956 in the amount of $47,673.86 from L&G Consulting Engineers Inc. related to Work Authorization No. 4-Mission Inlet Recertification Project. PO#625396-14.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 10/24/2014 06:04 PM |
- Form Started By:
- ccavazos
- Started On:
- 10/24/2014 04:36 PM
- Final Approval Date:
- 10/24/2014