AI - 62061
7.
DRAINAGE DISTRICT
- Meeting Date:
- 10/17/2017
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Request approval to issue payment as claim for Invoice No. 74227996 in the amount of $510.00 for Equipment Repair and Maintenance Service performed by Safety-Kleen Systems, Inc.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 10/13/2017 05:16 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 10/12/2017 11:47 AM
- Final Approval Date:
- 10/13/2017