AI - 47496
9.
DRAINAGE DISTRICT
- Meeting Date:
- 12/02/2014
- Submitted By:
- Sylvia Sanchez, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Requesting approval to pay invoice #10078804 as a claim to McCoys Building Supply in the amount of $ 167.42 on PO#624562. (Two purchase orders issued for concrete mix, vendor use one purchase order number for both orders.)
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 11/20/2014 02:11 PM |
| Final Approval | Monica Salinas | 11/26/2014 05:02 PM |
- Form Started By:
- ssanchez
- Started On:
- 11/19/2014 01:23 PM
- Final Approval Date:
- 11/26/2014