2013 Bond Series
Approval of invoices for L&G Consulting Engineers Inc on the following:
invoice #11324579, WA#1 FM676 Outfall Analysis and Eval. in the amount of $9,556.94, PO#622895.
invoice #11324604, WA#1 Mission Inlet Recertification project in the amount of $229,994.86, PO#622510.
invoice #11324603, WA#1 La Joya Watershed Improvement in the amount $5,357.13 PO#622086.
invoice #11324615, WA#3 Mission Inlet Recertification project in the amount of $115,994.00, PO#623485.
invoice #11324605, WA#2 Mission Inlet Recertification project in the amount of $31,007.07, PO#623105.
invoice #11324616, WA#3 La Joya Watershed Imp. project in the amount of $10,424.62, PO#623484.
invoice #11324589, WA#2 La Joya Relief Route Analysis in the amount of $12,845.07,PO#622697
invoice #113246060, WA#1, TxDot Roadway Watershed in the amount of $31,037.44