AI - 29733
4.
DRAINAGE DISTRICT
- Meeting Date:
- 11/22/2011
- Submitted By:
- Claudette Cavazos, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Request approval to issue payment on Roy's Hauling Service, Inc. Invoice no. 7251 ($135.00), 7240 ($2,700.00), 7243 ($1,215.00), 7241 ($1,890.00), 7225 ($1,750.00) and 7227 ($2,000) for the hauling of concrete rip rap during September 7, 2011 through September 19, 2011 totaling $9,690.00
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 11/16/2011 03:53 PM |
| Final Approval | Alejandro Garcia | 11/18/2011 05:18 PM |
- Form Started By:
- ccavazos
- Started On:
- 11/16/2011 03:25 PM
- Final Approval Date:
- 11/18/2011