AI - 72859
5.D.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 10/22/2019
- Submitted For:
- Lora Briones
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Pharr Mcallen Drain & South Flood Water Channel-Budget 133-365-020-007
1. Invoice No. 11327842 in the amount of $21,539.46 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 4-PS&E for professional engineering services for September 2019.
PO#628487.
1. Invoice No. 11327842 in the amount of $21,539.46 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 4-PS&E for professional engineering services for September 2019.
PO#628487.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/18/2019 05:50 PM |
- Form Started By:
- ccavazos
- Started On:
- 10/17/2019 04:46 PM
- Final Approval Date:
- 10/18/2019