AI - 61460
8.
DRAINAGE - CONSENT
- Meeting Date:
- 09/05/2017
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bonds Budget:010-Raymondville Drain
A. Work Authorization 16 Payment in the amount of $43,560.00 from S&B Infrastructure, Ltd pertaining to July 2017 services for the Raymondville Drain Project. Invoice U9444.103/812-26 P.O.# 623918-17
2013 Bonds Budget -(345) Mercedes Lateral
B. 2013 Bonds Budget 345-Mercedes Lateral. Payment in the amount of $2,407.75 to Millennium Engineers Group, Inc. pertaining to Construction Material Testing for the Mercedes Lateral Project. Invoice 619295-0117, P.O.#631775.
C. 2013 Bonds Budget 345-Mercedes Lateral Payment in the amount of $6,590.25 to Millennium Engineers Group, Inc. pertaining to Construction Material Testing for the Mercedes Lateral Project. Invoice 619295-0217, P.O.#631775.
A. Work Authorization 16 Payment in the amount of $43,560.00 from S&B Infrastructure, Ltd pertaining to July 2017 services for the Raymondville Drain Project. Invoice U9444.103/812-26 P.O.# 623918-17
2013 Bonds Budget -(345) Mercedes Lateral
B. 2013 Bonds Budget 345-Mercedes Lateral. Payment in the amount of $2,407.75 to Millennium Engineers Group, Inc. pertaining to Construction Material Testing for the Mercedes Lateral Project. Invoice 619295-0117, P.O.#631775.
C. 2013 Bonds Budget 345-Mercedes Lateral Payment in the amount of $6,590.25 to Millennium Engineers Group, Inc. pertaining to Construction Material Testing for the Mercedes Lateral Project. Invoice 619295-0217, P.O.#631775.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 09/01/2017 02:11 PM |
- Form Started By:
- Lora Briones
- Started On:
- 09/01/2017 10:30 AM
- Final Approval Date:
- 09/01/2017