AI - 15036
8.
DRAINAGE DISTRICT
- Meeting Date:
- 04/21/2009
- Submitted By:
- Minerva Luna, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
A. Request approval to process payment of Invoices to L&G Engineering for professional engineering services in relation to the following DHS Segments:
1. DHS 0-4A Invoice 7478
2. DHS 0-5 Invoice 7473
3. DHS 0-6A Invoice 7481
4. DHS 0-6BC Invoice 7482
5. DHS 0-7 Invoice 7474
6. DHS 0-8 Invoice 7475
7. DHS 0-9 PH II Invoice 7480
B. Request approval to process manual checks to L&G Engineering pending approval from County Auditor and pending the electronic transfer of funds from Department of Homeland Security (DHS).
1. DHS 0-4A Invoice 7478
2. DHS 0-5 Invoice 7473
3. DHS 0-6A Invoice 7481
4. DHS 0-6BC Invoice 7482
5. DHS 0-7 Invoice 7474
6. DHS 0-8 Invoice 7475
7. DHS 0-9 PH II Invoice 7480
B. Request approval to process manual checks 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 | 04/16/2009 08:02 AM |
| Final Approval | 04/17/2009 04:27 PM |
- Form Started By:
- mluna
- Started On:
- 04/15/2009 11:31 AM
- Final Approval Date:
- 04/17/2009