AI - 12660
9.
DRAINAGE DISTRICT
- Meeting Date:
- 12/09/2008
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
A. Request approval of payment of Invoices to Dannenbaum Engineering for professional engineering services in relation to the following DHS Segments:
1. DHS Segment 0-5 Invoice 441001/09/XV
2. DHS Segment 0-6A Invoice 441007/05/XV
3. DHS Segment 0-6B Invoice 441008/05/XV
4. DHS Segment 0-6C Invoice 441009/04/XV
5. DHS Segment 0- 7 Invoice 441002/08/XV
6. DHS Segment 0- 8 Invoice 441003/06/XV
7. DHS Segment 0- 9 PH I Invoice 441004/08A/XV
8. DHS Segment 0- 9 PH II Invoice 441009/08B/XV
9. DHS Segment 0-10 Invoice 441005/08/XV
B. Request approval to process manual check to Dannenbaum Engineering pending approval from county Auditor and pending the electronic transfer of funds from Department of Homeland Security
1. DHS Segment 0-5 Invoice 441001/09/XV
2. DHS Segment 0-6A Invoice 441007/05/XV
3. DHS Segment 0-6B Invoice 441008/05/XV
4. DHS Segment 0-6C Invoice 441009/04/XV
5. DHS Segment 0- 7 Invoice 441002/08/XV
6. DHS Segment 0- 8 Invoice 441003/06/XV
7. DHS Segment 0- 9 PH I Invoice 441004/08A/XV
8. DHS Segment 0- 9 PH II Invoice 441009/08B/XV
9. DHS Segment 0-10 Invoice 441005/08/XV
B. Request approval to process manual check to Dannenbaum Engineering pending approval from county Auditor and pending the electronic transfer of funds from Department of Homeland Security
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 12/05/2008 08:10 AM |
| Final Approval | 12/05/2008 04:21 PM |
- Form Started By:
- Lora Briones
- Started On:
- 12/04/2008 02:37 PM
- Final Approval Date:
- 12/05/2008