AI - 54736
5.
DRAINAGE - CONSENT
- Meeting Date:
- 05/25/2016
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Request approval to pay Urban Infrastructure for Invoice No. 0416112800 in the amount of $11,194.31 for the Pct. 1 Mile 13 1/2 and 1015 area Drainage Improvement Project Engineering and Surveying Services for April 2016, Work Authorization #1 & Work Authorization #2; P.O. No. 628833 & 628828.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/20/2016 03:43 PM |
| Final Approval | Monica Salinas | 05/20/2016 05:11 PM |
- Form Started By:
- Lora Briones
- Started On:
- 05/20/2016 10:57 AM
- Final Approval Date:
- 05/20/2016