AI - 49898
2.
DRAINAGE - CONSENT
- Meeting Date:
- 06/02/2015
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
A. Request approval to issue payment for Invoice No. 0062246 in the amount of $75.00 from Melden & Hunt, Inc. related to Professional Services from May 01, 2015 to May 31, 2015 for Edinburg Pump House. P.O. No. 626946
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/29/2015 03:55 PM |
| Final Approval | Monica Salinas | 05/29/2015 04:47 PM |
- Form Started By:
- Lora Briones
- Started On:
- 05/28/2015 02:35 PM
- Final Approval Date:
- 05/29/2015