AI - 48180
15.
DRAINAGE DISTRICT
- Meeting Date:
- 01/20/2015
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Request approval to issue manual payment once review and audit procedures are complete on the following item:
Request for Payment no. 1 in the amount of $90,000.00 from Texas Cordia Construction related to Construction Contract No. HCDD1-14-008-07-08 Pct.2 Alamo Expressway Drain. PO#625452.
Request for Payment no. 1 in the amount of $90,000.00 from Texas Cordia Construction related to Construction Contract No. HCDD1-14-008-07-08 Pct.2 Alamo Expressway Drain. PO#625452.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/16/2015 04:23 PM |
| Final Approval | Monica Salinas | 01/16/2015 06:31 PM |
- Form Started By:
- ccavazos
- Started On:
- 01/16/2015 03:30 PM
- Final Approval Date:
- 01/16/2015