AI - 58587
7.
DRAINAGE - CONSENT
- Meeting Date:
- 02/21/2017
- Submitted For:
- Lora Briones
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bonds
Budget: 365-Rural Drainage Development Pct.1
a. Invoice No. 0217112800 in the amount of $2,397.58 from Urban Infrastructure Group pertaining to Work Authorization No.1-Engineering Services Mile 13 1/2 and FM 1015 Area Drainage Improvement.
PO#628833.
General Fund
Budget: 006-M&O
b. Invoice No. 0217112806 in the amount of $810.89 from Urban Infrastructure Group pertaining to Work Authorization No. 6-Engineering Services for La Villa Drive, Pct.1 Mile 13 1/2 & FM 1015 Area Drain Improvement Project.
PO#630494.
c. Invoice No. 0217112810 in the amount of $5,220.00 from Urban Infrastructure Group pertaining to Work Authorization No. 7-HEC-RAS Model -Pct.1 Mile 13 1/2 & FM 1015 Area Drain Improvement Project.
PO#630635.
Budget: 365-Rural Drainage Development Pct.1
a. Invoice No. 0217112800 in the amount of $2,397.58 from Urban Infrastructure Group pertaining to Work Authorization No.1-Engineering Services Mile 13 1/2 and FM 1015 Area Drainage Improvement.
PO#628833.
General Fund
Budget: 006-M&O
b. Invoice No. 0217112806 in the amount of $810.89 from Urban Infrastructure Group pertaining to Work Authorization No. 6-Engineering Services for La Villa Drive, Pct.1 Mile 13 1/2 & FM 1015 Area Drain Improvement Project.
PO#630494.
c. Invoice No. 0217112810 in the amount of $5,220.00 from Urban Infrastructure Group pertaining to Work Authorization No. 7-HEC-RAS Model -Pct.1 Mile 13 1/2 & FM 1015 Area Drain Improvement Project.
PO#630635.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 02/17/2017 04:39 PM |
- Form Started By:
- ccavazos
- Started On:
- 02/16/2017 03:17 PM
- Final Approval Date:
- 02/17/2017