AI - 63791
12.
DRAINAGE DISTRICT
- Meeting Date:
- 02/20/2018
- Submitted For:
- Raul Sesin
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Request approval of payment to Precinct 1, Invoice No. DD-01 in the amount of $40,914.52 for the use of Precinct No. 1's Heavy Equipment, for the months of September through December of 2017.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 02/16/2018 04:32 PM |
- Form Started By:
- Lora Briones
- Started On:
- 02/15/2018 05:07 PM
- Final Approval Date:
- 02/16/2018