AI - 55001
8.
DRAINAGE DISTRICT
- Meeting Date:
- 06/14/2016
- Submitted For:
- Jaime Salazar
- Submitted By:
- Jaime Salazar, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Requesting approval to pay the following as claims:
a.) Fuel Injection Services - Invoice No. 79993 - $3,109.47
b.) Edinburg City Limits Automotive - Invoice No. 4194 - $137.71
c.) Edinburg City Limits Automotive - Invoice No. 41956 - $866.07
a.) Fuel Injection Services - Invoice No. 79993 - $3,109.47
b.) Edinburg City Limits Automotive - Invoice No. 4194 - $137.71
c.) Edinburg City Limits Automotive - Invoice No. 41956 - $866.07
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/10/2016 03:33 PM |
| Final Approval | Monica Salinas | 06/10/2016 04:53 PM |
- Form Started By:
- Jaime Salazar
- Started On:
- 06/10/2016 10:09 AM
- Final Approval Date:
- 06/10/2016