AI - 69151
5.H.
DRAINAGE DISTRICT
- Meeting Date:
- 02/26/2019
- Submitted For:
- Alvaro Chuc
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Requesting review and approval to pay claim request on the following item:
Invoice No. 177095-A dated 10-25-2018 in the amount of $380.00 from Magic Valley Concrete; amount due for overage in construction material for HCDD1 New Administration Building. PO#635757
Invoice No. 177095-A dated 10-25-2018 in the amount of $380.00 from Magic Valley Concrete; amount due for overage in construction material for HCDD1 New Administration Building. PO#635757
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 02/22/2019 05:16 PM |
- Form Started By:
- ccavazos
- Started On:
- 02/22/2019 04:20 PM
- Final Approval Date:
- 02/22/2019