AI - 55012
3.
DRAINAGE - CONSENT
- Meeting Date:
- 06/14/2016
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Payments
Engineering Firm: L&G Consulting Engineers, Inc.
Approval to issue payment on the following items:
Budget: 365 Rural Drainage Development
Pct.2
A. Invoice No. 11325692 in the amount of $24,256.28 related to Work Authorization No. 4-Pharr McAllen Drain & South Flood Water Channel Watershed Imp. Project.
PO#628487
Pct.3
B. Invoice No. 11325696 in the amount of $3,231.35 related to Work Authorization No. 4-La Joya Watershed Project.
PO#625396
Budget: 020-Mission Inlet Recertification
Pct.3
C. Invoice No. 11325695 in the amount of $122,537.63 related to Work Authorization No. 5-Mission Inlet Recertification
PO#628488
Engineering Firm: L&G Consulting Engineers, Inc.
Approval to issue payment on the following items:
Budget: 365 Rural Drainage Development
Pct.2
A. Invoice No. 11325692 in the amount of $24,256.28 related to Work Authorization No. 4-Pharr McAllen Drain & South Flood Water Channel Watershed Imp. Project.
PO#628487
Pct.3
B. Invoice No. 11325696 in the amount of $3,231.35 related to Work Authorization No. 4-La Joya Watershed Project.
PO#625396
Budget: 020-Mission Inlet Recertification
Pct.3
C. Invoice No. 11325695 in the amount of $122,537.63 related to Work Authorization No. 5-Mission Inlet Recertification
PO#628488
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/10/2016 01:12 PM |
| Final Approval | Monica Salinas | 06/10/2016 04:54 PM |
- Form Started By:
- ccavazos
- Started On:
- 06/10/2016 11:14 AM
- Final Approval Date:
- 06/10/2016