AI - 48919
6.
DRAINAGE DISTRICT
- Meeting Date:
- 03/17/2015
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Series
Request approval to issue manual payment after review and audit procedures are completed on the following items:
Application for Payment No. 2-in the amount of $25,115.40 from Texas Cordia Construction, LLC related to Construction contract no. HCDD1-14-008-07-08 Pct.2 Alamo Expressway Drain. PO#625452.
Request approval to issue manual payment after review and audit procedures are completed on the following items:
Application for Payment No. 2-in the amount of $25,115.40 from Texas Cordia Construction, LLC 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 | 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 11:23 AM
- Final Approval Date:
- 03/13/2015