AI - 42928
5.
DRAINAGE - CONSENT
- Meeting Date:
- 02/11/2014
- Submitted By:
- Sylvia Sanchez, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Series
Approval for TEDSI Infrastructure Group for the following invoices:
invoice #20131788 WA#15 for SH 68 in the amount of $27,924.39 PO#623261.
Approval for TEDSI Infrastructure Group for the following invoices:
invoice #20131788 WA#15 for SH 68 in the amount of $27,924.39 PO#623261.
invoice #20131774 WA#13 for J-09 Lateral Revisions in the amount of $10,320.00, PO#622583
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 01/30/2014 05:06 PM |
| Final Approval | Monica Salinas | 02/07/2014 04:26 PM |
- Form Started By:
- ssanchez
- Started On:
- 01/30/2014 11:31 AM
- Final Approval Date:
- 02/07/2014