AI - 80172
7.B.
DD-REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 03/30/2021
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Requesting review and approval to pay claim request to Millennium Engineers, Inc. for Construction Material Testing on the FM 495/Donna N. Lateral and on the Alamo Expressway Drain for the following:
Invoice No. 19-07-00030 for $1,573.00
Invoice No. 19-04-0001 for 786.50
Invoice No. 19-03-00130 for 3,146.00
Invoice No. 20-11-00049 for 1,651.80
Invoice No. 19-07-00030 for $1,573.00
Invoice No. 19-04-0001 for 786.50
Invoice No. 19-03-00130 for 3,146.00
Invoice No. 20-11-00049 for 1,651.80
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/26/2021 03:42 PM |
- Form Started By:
- Lora Briones
- Started On:
- 03/26/2021 01:38 PM
- Final Approval Date:
- 03/26/2021