AI - 46747
2.
DRAINAGE - CONSENT
- Meeting Date:
- 09/30/2014
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bonds:
Request Approval to issue payment after review and audit procedures have been completed on the following items:
Invoice no. 0059958 in the amount of $19,996.97 and Inv. no. 0060528 in the amount of $8,151.58 from Melden & Hunt, Inc. related to Work Authorization no. 1-Rado Drain Project. PO#622613.
Request Approval to issue payment after review and audit procedures have been completed on the following items:
Invoice no. 0059958 in the amount of $19,996.97 and Inv. no. 0060528 in the amount of $8,151.58 from Melden & Hunt, Inc. related to Work Authorization no. 1-Rado Drain Project. PO#622613.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 09/26/2014 05:07 PM |
| Final Approval | Monica Salinas | 09/26/2014 05:16 PM |
- Form Started By:
- ccavazos
- Started On:
- 09/26/2014 04:41 PM
- Final Approval Date:
- 09/26/2014