AI - 42214
5.
DRAINAGE - CONSENT
- Meeting Date:
- 12/20/2013
- Submitted By:
- Sylvia Sanchez, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Series
Approval of the following invoices for Melden & Hunt, Inc:
invoice #58587 for Rado Drain Basic Services - Nov. 1 - Nov. 30, in the amount of $34,636.72, PO#622613.
invoice #54444 for Rado Drain Basic Services - Oct. 1 - Oct. 31, in the amount of $97,886.42 PO#622613.
Approval of the following invoices for Melden & Hunt, Inc:
invoice #58587 for Rado Drain Basic Services - Nov. 1 - Nov. 30, in the amount of $34,636.72, PO#622613.
invoice #54444 for Rado Drain Basic Services - Oct. 1 - Oct. 31, in the amount of $97,886.42 PO#622613.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 12/10/2013 04:06 PM |
| Final Approval | Monica Salinas | 12/16/2013 05:31 PM |
- Form Started By:
- ssanchez
- Started On:
- 12/10/2013 03:27 PM
- Final Approval Date:
- 12/16/2013