AI- 74265
Planning Department 6.E.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/11/2020
- Submitted For:
- Flor Castillo
- Submitted By:
- Flor Castillo, PLANNING DEPT.
- Department:
- PLANNING DEPT.
Information
CAPTION
1. Reimbursement of Financial Guarantee
a. Dollar General-Donna Subdivision - Pct. 1 (The Buchalter Co., Inc.) (F.M. 493 & Mile 12 ½ Road)
*Reimbursement request: $1,814.00 for utility work.
a. Dollar General-Donna Subdivision - Pct. 1 (The Buchalter Co., Inc.) (F.M. 493 & Mile 12 ½ Road)
*Reimbursement request: $1,814.00 for utility work.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/03/2020 02:38 PM |
| Final Approval | Monica Salinas | 02/07/2020 06:19 PM |
- Form Started By:
- Flor Castillo
- Started On:
- 02/03/2020 02:26 PM
- Final Approval Date:
- 02/07/2020