AI - 49906
5.
DRAINAGE - CONSENT
- Meeting Date:
- 06/02/2015
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
A. Request approval to issue payment for Invoice No. 11325140 in the amount of $25,738.60 from L&G Consulting Engineers Inc. related to Work Authorization No. 4- Mission Inlet Recertification Project. P.O. No. 624010.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/29/2015 03:55 PM |
| Final Approval | Monica Salinas | 05/29/2015 04:47 PM |
- Form Started By:
- Lora Briones
- Started On:
- 05/28/2015 03:21 PM
- Final Approval Date:
- 05/29/2015