AI - 47872
9.
DRAINAGE DISTRICT
- Meeting Date:
- 01/06/2015
- Submitted By:
- Sylvia Sanchez, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Approval to submit payments to Holt Cat on the following purchase orders:
PO#624155 for DZ#16 repairs at job site in the amount of $259.00
PO#625560 for DZ#18 in the amount of $388.68 for PM Kit exceeding purchase order by $39.00.
PO#624155 for DZ#16 repairs at job site in the amount of $259.00
PO#625560 for DZ#18 in the amount of $388.68 for PM Kit exceeding purchase order by $39.00.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/18/2014 03:27 PM |
| Final Approval | Monica Salinas | 01/02/2015 05:05 PM |
- Form Started By:
- ssanchez
- Started On:
- 12/18/2014 11:14 AM
- Final Approval Date:
- 01/02/2015