AI - 12698
6.
DRAINAGE DISTRICT
- Meeting Date:
- 12/16/2008
- Submitted For:
- Lora Briones
- Submitted By:
- Minerva Luna, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
A. Request approval of payment of Invoices to L&G Engineering for professional engineering services in relation to the following for DHS Segments:
1. DHS Segment 0-5 Invoice 7422
2. DHS Segment 0-7 Invoice 7423
3. DHS Segment 0-9 Ph I Invoice 7426
4. DHS Segment 0-10 Invoice 7427
B. Request approval to process a manual check to L&G Engineering pending approval from County Auditor and pending the electronic transfer of funds from Department of Homeland Security (DHS).
1. DHS Segment 0-5 Invoice 7422
2. DHS Segment 0-7 Invoice 7423
3. DHS Segment 0-9 Ph I Invoice 7426
4. DHS Segment 0-10 Invoice 7427
B. Request approval to process a manual check to L&G Engineering pending approval from County Auditor and pending the electronic transfer of funds from Department of Homeland Security (DHS).
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 12/12/2008 02:20 PM |
| Final Approval | 12/12/2008 05:09 PM |
- Form Started By:
- mluna
- Started On:
- 12/08/2008 03:24 PM
- Final Approval Date:
- 12/12/2008