AI - 49103
10.
DRAINAGE DISTRICT
- Meeting Date:
- 03/31/2015
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Request approval to issue payment on the following items that were procured outside of District's purchasing guidelines:
Safety Kleen Inv#66405020 dated 03-12-15 in the amount of $565.02.
Safety Kleen Inv#66405020 dated 03-12-15 in the amount of $565.02.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/27/2015 10:25 AM |
| Final Approval | Monica Salinas | 03/27/2015 06:11 PM |
- Form Started By:
- ccavazos
- Started On:
- 03/27/2015 09:50 AM
- Final Approval Date:
- 03/27/2015