AI - 57967
6.
DRAINAGE - CONSENT
- Meeting Date:
- 01/10/2017
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Projects: Engineering Firm: L&G Consulting Engineers, Inc.
A. Invoice No. 11325936 in the amount of $17,694.74 pertaining to Work Authorization No. 5 for Engineering Services in the La Joya Watershed Improvement Project for the month of September 2016 PO# 625396
B. Invoice No. 16-12-000009 in the amount of $174.53 pertaining to Work Authorization No. 4 for Material Testing in the
J-09 Drain Improvement Ph. II (Rio Grande Care Rd. to N. Main Drain) PO# 629471
C. Invoice No. 16-12-000008 in the amount of $820.72 pertaining to Work Authorization No. 2 for Engineering Services
in the Hoehn Road Area Drainage & Road Improvements PO# 628202
A. Invoice No. 11325936 in the amount of $17,694.74 pertaining to Work Authorization No. 5 for Engineering Services in the La Joya Watershed Improvement Project for the month of September 2016 PO# 625396
B. Invoice No. 16-12-000009 in the amount of $174.53 pertaining to Work Authorization No. 4 for Material Testing in the
J-09 Drain Improvement Ph. II (Rio Grande Care Rd. to N. Main Drain) PO# 629471
C. Invoice No. 16-12-000008 in the amount of $820.72 pertaining to Work Authorization No. 2 for Engineering Services
in the Hoehn Road Area Drainage & Road Improvements PO# 628202
BACKGROUND
Fiscal Impact
Attachments
- L&G Engineering Invoice No. 11325936
- L&G Engineering Invoice No. 16-12-000009
- L&G Engineering Invoice No. 16-12-000008
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 01/06/2017 05:36 PM |
- Form Started By:
- Lora Briones
- Started On:
- 01/06/2017 08:28 AM
- Final Approval Date:
- 01/06/2017