AI - 70438
4.B.
DRAINAGE - CONSENT
- Meeting Date:
- 05/21/2019
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
South Pharr-McAllen Lateral Budget 315
1.Request approval of invoice No. 19-4-000011 in the amount of $9,485.39, Work Authorization #11 to L & G Consulting Engineers, for Construction Material Testing for the month of March and April, 2019. P.O. 636852.
Precinct #4, Iowa Gardens Drainage Budget 365-040-013
2. Request Approval of Invoice NO. 10546 in the amount of $2,500 for Work Proposal #4 to Quintanilla, Headly and Associates, Inc. for survey metes and bounds on Easement. P.O. 636852.
1.Request approval of invoice No. 19-4-000011 in the amount of $9,485.39, Work Authorization #11 to L & G Consulting Engineers, for Construction Material Testing for the month of March and April, 2019. P.O. 636852.
Precinct #4, Iowa Gardens Drainage Budget 365-040-013
2. Request Approval of Invoice NO. 10546 in the amount of $2,500 for Work Proposal #4 to Quintanilla, Headly and Associates, Inc. for survey metes and bounds on Easement. P.O. 636852.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/17/2019 04:35 PM |
- Form Started By:
- Lora Briones
- Started On:
- 05/16/2019 01:20 PM
- Final Approval Date:
- 05/17/2019