AI - 54247
14.
DRAINAGE DISTRICT
- Meeting Date:
- 04/19/2016
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Request approval and for payment of claim the following two invoices from Amigo Power Equipment Nos. 98131 in the amount of $404.60 and 98136 in the amount of $ 441.04.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/15/2016 02:47 PM |
| Final Approval | Monica Salinas | 04/15/2016 05:20 PM |
- Form Started By:
- Lora Briones
- Started On:
- 04/15/2016 02:35 PM
- Final Approval Date:
- 04/15/2016