AI - 43420
2.
DRAINAGE - CONSENT
- Meeting Date:
- 03/11/2014
- Submitted By:
- Sylvia Sanchez, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Series
Approval of TEDSI Infrastructure Group invoices:
invoice #20141804 for Weslaco North Lateral (Jan. invoice) in the amount of $6,430.99, PO# 623104.
invoice #20141805 WA#7 for Spanish Gardens (Jan. invoice) in the amount of $19,235.04, PO#623664.
invoice #20141806 WA#8 for Delta Watershed (Jan. invoice) in the amount of $44,092.53, PO#623578.
invoice #20141808 Delta Watershed Legal Rights (jan. invoice) in the amount of $14,736.31, PO#623665.
invoice #20141810 WA#14 for Delta Watershed PPD (Jan. invoice) in the amount of $9,001.13, PO#623576.
Approval of TEDSI Infrastructure Group invoices:
invoice #20141804 for Weslaco North Lateral (Jan. invoice) in the amount of $6,430.99, PO# 623104.
invoice #20141805 WA#7 for Spanish Gardens (Jan. invoice) in the amount of $19,235.04, PO#623664.
invoice #20141806 WA#8 for Delta Watershed (Jan. invoice) in the amount of $44,092.53, PO#623578.
invoice #20141808 Delta Watershed Legal Rights (jan. invoice) in the amount of $14,736.31, PO#623665.
invoice #20141810 WA#14 for Delta Watershed PPD (Jan. invoice) in the amount of $9,001.13, PO#623576.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 03/04/2014 10:18 AM |
| Final Approval | Monica Salinas | 03/07/2014 05:20 PM |
- Form Started By:
- ssanchez
- Started On:
- 03/04/2014 09:47 AM
- Final Approval Date:
- 03/07/2014