AI - 49935
14.
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. 20142174 in the amount of $3,847.01 for TEDSI Infrastructure Group related to Work Authorization No. 7- Spanish Palms for Professional Services from May 01, 2014 to November 30, 2014. P.O. No. 623664.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/29/2015 03:36 PM |
| Final Approval | Monica Salinas | 05/29/2015 04:47 PM |
- Form Started By:
- Lora Briones
- Started On:
- 05/29/2015 02:06 PM
- Final Approval Date:
- 05/29/2015