AI - 57324
7.
DRAINAGE - CONSENT
- Meeting Date:
- 11/15/2016
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Series
Pct. 3 Rural Drainage Development
A. Invoice No. 11325989 in the amount of $1,985.00 from L&G Consulting Engineers related to La Joya Watershed Improvement Project Work Authorization No. 4 for Engineering Services for the month of October 2016. PO#625396
B. Invoice No. 11325990 in the amount of $1,215.00 from L&G Consulting Engineers related to La Joya Watershed Improvement Project Work Authorization No. 10 for Engineering Services for the month of October 2016. PO#629641
2012 Bond Series
Mission Inlet Project
C. Invoice No. 11325991 in the amount of $125,292.42 from L&G Consulting Engineers related to Mission Inlet Recertification Project Work Authorization No. 5 for Engineering Services for the month of October 2016. PO#628488
D. Invoice No. 11325992 in the amount of $5,992.24 from L&G Consulting Engineers related to Mission Inlet Recertification Project Work Authorization No. 6 for Engineering Services for the month of October 2016. PO#629786
Pct. 3 Rural Drainage Development
A. Invoice No. 11325989 in the amount of $1,985.00 from L&G Consulting Engineers related to La Joya Watershed Improvement Project Work Authorization No. 4 for Engineering Services for the month of October 2016. PO#625396
B. Invoice No. 11325990 in the amount of $1,215.00 from L&G Consulting Engineers related to La Joya Watershed Improvement Project Work Authorization No. 10 for Engineering Services for the month of October 2016. PO#629641
2012 Bond Series
Mission Inlet Project
C. Invoice No. 11325991 in the amount of $125,292.42 from L&G Consulting Engineers related to Mission Inlet Recertification Project Work Authorization No. 5 for Engineering Services for the month of October 2016. PO#628488
D. Invoice No. 11325992 in the amount of $5,992.24 from L&G Consulting Engineers related to Mission Inlet Recertification Project Work Authorization No. 6 for Engineering Services for the month of October 2016. PO#629786
BACKGROUND
Fiscal Impact
Attachments
- L&G Engineering Invoice No. 11325989
- L&G Engineering Invoice No. 11325990
- L&G Engineering Invoice No. 11325991
- L&G Engineering Invoice No. 11325992
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 11/10/2016 02:15 PM |
- Form Started By:
- Lora Briones
- Started On:
- 11/10/2016 08:52 AM
- Final Approval Date:
- 11/10/2016