AI - 50124
5.
DRAINAGE - CONSENT
- Meeting Date:
- 06/23/2015
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Request to issue payment after review and audit procedures are complete:
ENTECH Civil Engineers, Inc.
2013 Bonds:
A) Inv#W5ENT624245-3 in the amount of $2,895.60 related to Work Authorization No. 6-Engineering Services for Pct.4 South Main Drain Weir No. 5. PO#624245.
B) Inv#W3ENT624244-3 in the amount of $3,072.42 related to Work Authorization No. 5-Engineering Services for Pct.4 North Main Drain Weir No. 3. PO#624244.
General Fund:
C) Inv#0041-12-001-8 in the amount of $1,546.20 for Engineering Services for the Repair/Armoring of the South Main Drain Weir No. 5. PO#621259.
ENTECH Civil Engineers, Inc.
2013 Bonds:
A) Inv#W5ENT624245-3 in the amount of $2,895.60 related to Work Authorization No. 6-Engineering Services for Pct.4 South Main Drain Weir No. 5. PO#624245.
B) Inv#W3ENT624244-3 in the amount of $3,072.42 related to Work Authorization No. 5-Engineering Services for Pct.4 North Main Drain Weir No. 3. PO#624244.
General Fund:
C) Inv#0041-12-001-8 in the amount of $1,546.20 for Engineering Services for the Repair/Armoring of the South Main Drain Weir No. 5. PO#621259.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/18/2015 11:59 AM |
| Final Approval | Monica Salinas | 06/19/2015 05:25 PM |
- Form Started By:
- ccavazos
- Started On:
- 06/16/2015 02:14 PM
- Final Approval Date:
- 06/19/2015