AI - 71434
7.A.
DRAINAGE - CONSENT SPECIAL
- Meeting Date:
- 07/30/2019
- Submitted For:
- Alvaro Chuc
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Peñitas Pump Station & Levee Rehabilitation-Budget 006
1. Invoice No. R028920 in the amount of $4,420.90 from Raba Kistner, Inc., related to Work Authorization No. 1-CMT services for the month of May 16, 2019 thru June 15, 2019. PO#636974
1. Invoice No. R028920 in the amount of $4,420.90 from Raba Kistner, Inc., related to Work Authorization No. 1-CMT services for the month of May 16, 2019 thru June 15, 2019. PO#636974
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/26/2019 05:19 PM |
- Form Started By:
- ccavazos
- Started On:
- 07/24/2019 03:06 PM
- Final Approval Date:
- 07/26/2019