AI - 48928
4.
DRAINAGE - CONSENT
- Meeting Date:
- 03/17/2015
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Request approval to issue payment on the following items after review & audit procedures are completed:
L&G Consulting Engineers, Inc.
Invoice no. 11325053 in the amount of $47,391.34 for La Joya Watershed Improvements; Work Authorization no. 1; PO#622086.
L&G Consulting Engineers, Inc.
Invoice no. 11325053 in the amount of $47,391.34 for La Joya Watershed Improvements; Work Authorization no. 1; PO#622086.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 03/13/2015 05:01 PM |
| Final Approval | Monica Salinas | 03/13/2015 05:20 PM |
- Form Started By:
- ccavazos
- Started On:
- 03/13/2015 01:36 PM
- Final Approval Date:
- 03/13/2015