AI - 49561
4.
DRAINAGE - CONSENT
- Meeting Date:
- 05/05/2015
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Payments:
Request approval to issue payment on the following items after review and audit procedures are complete:
Invoice No. 11325106 in the amount of $51,055.96 from L&G Consulting Engineering related to Work Authorization no. #4-La Joya Watershed Improvements. PO#625396.
Request approval to issue payment on the following items after review and audit procedures are complete:
Invoice No. 11325106 in the amount of $51,055.96 from L&G Consulting Engineering related to Work Authorization no. #4-La Joya Watershed Improvements. PO#625396.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 05/01/2015 03:39 PM |
- Form Started By:
- ccavazos
- Started On:
- 05/01/2015 03:22 PM
- Final Approval Date:
- 05/01/2015