AI - 55297
5.
DRAINAGE - CONSENT
- Meeting Date:
- 07/06/2016
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Halff Engineering - Firing Range Berm
Request payment in the amount of $373.25 for the payment of invoice No. M211506 Purchase Order No. 628100- $27,880 Work Authorization No. 1
Request payment in the amount of $373.25 for the payment of invoice No. M211506 Purchase Order No. 628100- $27,880 Work Authorization No. 1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/01/2016 04:24 PM |
| Final Approval | Monica Salinas | 07/01/2016 05:05 PM |
- Form Started By:
- Lora Briones
- Started On:
- 07/01/2016 04:15 PM
- Final Approval Date:
- 07/01/2016