AI - 37651
3.
DRAINAGE - CONSENT
- Meeting Date:
- 03/20/2013
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Acceptance and approval of request for payment of the following invoice with L&G Consulting Engineers, Inc. under the following contract with authority for County Treasurer to issue payment after review and processing procedures are completed:
Invoice no. 11324399 in the amount of $88,524.98 relating to Work Authorization No. 1 PO No. 622086-La Joya Watershed Improvement Project
Invoice no. 11324399 in the amount of $88,524.98 relating to Work Authorization No. 1 PO No. 622086-La Joya Watershed Improvement Project
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 03/13/2013 12:19 PM |
| Final Approval | Monica Salinas | 03/15/2013 04:14 PM |
- Form Started By:
- ccavazos
- Started On:
- 03/13/2013 10:52 AM
- Final Approval Date:
- 03/15/2013