AI - 79184
5.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 01/19/2021
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
110-General Fund - Budget 006-M&O, Bond Series 2013, and Bond Series 2019:
Invoice No. DD-11 and DD-12 in the amount of $307,834.08 from Hidalgo County Precinct No. 1 for reimbursement of 2nd and 3rd Quarter Equipment Use Rental. General Fund 110 portion of $98,513.53, 2013 Bond Series CPF 133 in the amount of $103,737.53 and $105,583.02 from CPF 134 2019 Bond Series.
Invoice No. DD-11 and DD-12 in the amount of $307,834.08 from Hidalgo County Precinct No. 1 for reimbursement of 2nd and 3rd Quarter Equipment Use Rental. General Fund 110 portion of $98,513.53, 2013 Bond Series CPF 133 in the amount of $103,737.53 and $105,583.02 from CPF 134 2019 Bond Series.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/15/2021 03:45 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/15/2021 02:17 PM
- Final Approval Date:
- 01/15/2021