AI - 42445
3.
DRAINAGE - CONSENT
- Meeting Date:
- 01/07/2014
- Submitted By:
- Sylvia Sanchez, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Series
Approval of the following invoice for TEDSI Infrastructure group:
Invoice #20131739 for Monte Cristo Dr structure prof services Nov 1st- Nov 30th in the amount of $9,691.48, PO#623103.
Invoice #20131741 for LRGV Regional Water Magnt Prog (NTP-Legal) in the amount of $17,210.66, PO#623665.
Invoice #20131742 for LRGVRWM Prog (NTP-Preliminary Nov 30th in the amount of 39,686.04, PO#623666.
Invoice #20131739 for Monte Cristo Dr structure prof services Nov 1st- Nov 30th in the amount of $9,691.48, PO#623103.
Invoice #20131741 for LRGV Regional Water Magnt Prog (NTP-Legal) in the amount of $17,210.66, PO#623665.
Invoice #20131742 for LRGVRWM Prog (NTP-Preliminary Nov 30th in the amount of 39,686.04, PO#623666.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 12/30/2013 01:36 PM |
| Final Approval | Monica Salinas | 01/03/2014 05:12 PM |
- Form Started By:
- ssanchez
- Started On:
- 12/30/2013 10:31 AM
- Final Approval Date:
- 01/03/2014