AI- 16670
19.B.
CC REGULAR
- Meeting Date:
- 07/28/2009
- Submitted By:
- Sergio Cruz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Acceptance of check no. 6010 in the amount of $8,567.18 from LCS Hidalgo, LLC for reimbursement of two (2) days use of 1,000kw diesel generator following Hurricane Dolly.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 07/24/2009 04:56 PM |
| Auditor's Office | 07/24/2009 05:10 PM |
- Form Started By:
- scruz
- Started On:
- 07/24/2009 04:32 PM
- Final Approval Date:
- 07/24/2009