AI - 70897
6.A.
DRAINAGE - CONSENT SPECIAL
- Meeting Date:
- 06/18/2019
- Submitted For:
- Lora Briones
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Weslaco Lateral Project-Budget 006
1. Invoice No. 11327586 in the amount of $44,010.92 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 3 Engineering Services for the month of May 2019. PO#636532
2. Invoice No. 11327594 in the amount of $8,924.53 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 1 Engineering Services for the month of May 2019. PO#634023
3. Invoice No. 11327585 in the amount of $4,718.85 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 2-Engineering Services for the month of May 2019. PO#636352
Penitas Pump House-Budget 006
1. Invoice No. R028838 in the amount of $3,802.10 from Raba Kistner Consultants, pertaining to Work Authorization No. 1-CMT serivces for April 2019. PO#636974
1. Invoice No. 11327586 in the amount of $44,010.92 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 3 Engineering Services for the month of May 2019. PO#636532
2. Invoice No. 11327594 in the amount of $8,924.53 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 1 Engineering Services for the month of May 2019. PO#634023
3. Invoice No. 11327585 in the amount of $4,718.85 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 2-Engineering Services for the month of May 2019. PO#636352
Penitas Pump House-Budget 006
1. Invoice No. R028838 in the amount of $3,802.10 from Raba Kistner Consultants, pertaining to Work Authorization No. 1-CMT serivces for April 2019. PO#636974
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/14/2019 05:50 PM |
- Form Started By:
- ccavazos
- Started On:
- 06/14/2019 02:31 PM
- Final Approval Date:
- 06/14/2019