AI - 63157
5.
DRAINAGE - CONSENT
- Meeting Date:
- 01/09/2018
- Submitted For:
- Lora Briones
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
General Fund
Budget: 006 M&O
A. Invoice No. 17-12-000019 in the amount of $156.92 from L&G Consulting Engineers pertaining to Work Authorization No. 9-On-Call CMT for Pct.4 Schunior Drainage Crossing.
P.O.#631886.
2013 Bonds
Budget: 365 Rural Drainage Development
Pct.1
B. Invoice No. 17-12-000020 in the amount of $291.70 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 8-On-Call CMT Services for Lucero Del Norte Subdivision.
P.O. #631885.
2013 Bonds
Budget: 315 Pharr-McAllen
C. Invoice No. 17-12-000021 in the amount 666.35 from L&G Consulting Engineers, Inc. pertaing to Work Authorization No. 11 On-Call CMT for Pharr-McAllen Lateral.
P.O.#631973.
Budget: 006 M&O
A. Invoice No. 17-12-000019 in the amount of $156.92 from L&G Consulting Engineers pertaining to Work Authorization No. 9-On-Call CMT for Pct.4 Schunior Drainage Crossing.
P.O.#631886.
2013 Bonds
Budget: 365 Rural Drainage Development
Pct.1
B. Invoice No. 17-12-000020 in the amount of $291.70 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 8-On-Call CMT Services for Lucero Del Norte Subdivision.
P.O. #631885.
2013 Bonds
Budget: 315 Pharr-McAllen
C. Invoice No. 17-12-000021 in the amount 666.35 from L&G Consulting Engineers, Inc. pertaing to Work Authorization No. 11 On-Call CMT for Pharr-McAllen Lateral.
P.O.#631973.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 01/05/2018 05:37 PM |
- Form Started By:
- ccavazos
- Started On:
- 01/05/2018 10:36 AM
- Final Approval Date:
- 01/05/2018