AI - 49907
6.
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. 11325117 in the amount of $11,023.19 from L&G Consulting Engineers related to Work Authorization No. 2- La Joya Relief Route Analysis. P.O. No. 622697.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/29/2015 03:40 PM |
| Final Approval | Monica Salinas | 05/29/2015 04:47 PM |
- Form Started By:
- Lora Briones
- Started On:
- 05/28/2015 03:26 PM
- Final Approval Date:
- 05/29/2015