AI - 42576
3.
DRAINAGE - CONSENT
- Meeting Date:
- 01/14/2014
- Submitted By:
- Sylvia Sanchez, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Series
Approval of invoice #20131745 for TEDSI Infrastructure Group for LRGVRWM- Environmental in the amount of $36,432.10, PO#623577.
Approval of the following invoices from L&G Engineering:
invoice #11324686, WA#2 for La Joya Watershed Imp Project in the amount of $10,028.32, PO#622697,
invoice #11324715, WA#2 for Mission Inlet Recert Project Progress Report (Dec) $57,721.91.PO#624010.
invoice #11324716, WA#1 Mission Inlet Recert Project Progress Report (Dec) $31,312.01, PO#622510.
Approval of the following invoices from L&G Engineering:
invoice #11324686, WA#2 for La Joya Watershed Imp Project in the amount of $10,028.32, PO#622697,
invoice #11324715, WA#2 for Mission Inlet Recert Project Progress Report (Dec) $57,721.91.PO#624010.
invoice #11324716, WA#1 Mission Inlet Recert Project Progress Report (Dec) $31,312.01, PO#622510.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 01/09/2014 10:17 AM |
| Final Approval | Monica Salinas | 01/10/2014 04:54 PM |
- Form Started By:
- ssanchez
- Started On:
- 01/09/2014 09:25 AM
- Final Approval Date:
- 01/10/2014