AI - 77863
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/20/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
PD Lateral Project#29-Budget 529-030-300
Invoice No. 20-9-000004 in the amount of $3,925.39 from L&G Consulting Engineers, Inc. pertaining to Professional Services from September 04, 2020 through September 10, 2020. PO#640566
Penitas Drain Project#30-Budget 530-030-300
Invoice No. 11328292 in the amount of $21,633.99 from L&G Consulting Engineers, Inc. pertaining to Professional Services from August 2020. PO#637434-20
Invoice No. 20-9-000004 in the amount of $3,925.39 from L&G Consulting Engineers, Inc. pertaining to Professional Services from September 04, 2020 through September 10, 2020. PO#640566
Penitas Drain Project#30-Budget 530-030-300
Invoice No. 11328292 in the amount of $21,633.99 from L&G Consulting Engineers, Inc. pertaining to Professional Services from August 2020. PO#637434-20
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/16/2020 05:05 PM |
- Form Started By:
- ccavazos
- Started On:
- 10/15/2020 04:47 PM
- Final Approval Date:
- 10/16/2020