AI - 42074
5.
DRAINAGE - CONSENT
- Meeting Date:
- 12/10/2013
- Submitted By:
- Sylvia Sanchez, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Series
Approval of the following invoices for L&G Engineering:
invoice #11324656, WA#2 for Mission Inlet Recertification in the amount of $13,069.62, PO#623105.
invoice #11324653, WA#1 for La Joya Watershed Imp in the amount of $7,697.28, PO#622086.
invoice #11324658,WA#1 for SH68 TxDot Roadway Watershed in the amount of $16,219.52,PO#623106.
Approval of the following invoices for L&G Engineering:
invoice #11324656, WA#2 for Mission Inlet Recertification in the amount of $13,069.62, PO#623105.
invoice #11324653, WA#1 for La Joya Watershed Imp in the amount of $7,697.28, PO#622086.
invoice #11324658,WA#1 for SH68 TxDot Roadway Watershed in the amount of $16,219.52,PO#623106.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 12/04/2013 02:22 PM |
| Final Approval | Monica Salinas | 12/06/2013 05:00 PM |
- Form Started By:
- ssanchez
- Started On:
- 12/04/2013 01:48 PM
- Final Approval Date:
- 12/06/2013