AI - 68927
6.B.
DRAINAGE DISTRICT
- Meeting Date:
- 02/12/2019
- Submitted For:
- Lora Briones
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Approval to issue payment on the following item:
1. Invoice No. PP22-23 2017 in the amount of $40,026.72 from Hidalgo County Precinct No. 4 for reimbursement of labor, machine hours and fuel related to the construction of the J-09 Project (Pay Periods 22 through 23 of 2017).
Project Engineer: Tedsi Infrastructure Group
1. Invoice No. PP22-23 2017 in the amount of $40,026.72 from Hidalgo County Precinct No. 4 for reimbursement of labor, machine hours and fuel related to the construction of the J-09 Project (Pay Periods 22 through 23 of 2017).
Project Engineer: Tedsi Infrastructure Group
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 02/08/2019 05:25 PM |
- Form Started By:
- ccavazos
- Started On:
- 02/08/2019 03:21 PM
- Final Approval Date:
- 02/08/2019