AI - 70135
5.E.
DRAINAGE - CONSENT
- Meeting Date:
- 05/07/2019
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Approval to issue payments on the following items:
CIP 133-2012 Bonds
Bdgt:315 South Pharr/McAllen Lateral
1.Invoice No. 18-4-000022 in the amount of $158.97 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 11-On Call Construction Material Testing.
2.Invoice No. 18-1-000018 in the amount of $1,942.22 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 11-On Call Construction Material Testing.
CIP 133-2012 Bonds
Bdgt:300 J09 Drain
3.Invoice No. 16-10-000017 in the amount of $2,237.87 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 4-On Call Construction Material Testing.
CIP 133-2012 Bonds
Bdgt:365 Pct.1
4.Invoice No. 17-7-000011 in the amount of $913.21 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 7-On Call Construction Material Testing Mile 13 1/2 & FM 1015.
CIP 133-2012 Bonds
Bdgt:365 Pct.2
5.Invoice No. 18-1-000017 in the amount of $13,519.45 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 10-On Call Construction Material Testing Plena Vista Subd Drainage Imp.
6.Invoice No. 17-7-000012 in the amount of $725.44 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 10-On Call Construction Material Testing Plena Vista Subd Drainage Imp.
CIP 133-2012 Bonds
Bdgt:315 South Pharr/McAllen Lateral
1.Invoice No. 18-4-000022 in the amount of $158.97 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 11-On Call Construction Material Testing.
2.Invoice No. 18-1-000018 in the amount of $1,942.22 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 11-On Call Construction Material Testing.
CIP 133-2012 Bonds
Bdgt:300 J09 Drain
3.Invoice No. 16-10-000017 in the amount of $2,237.87 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 4-On Call Construction Material Testing.
CIP 133-2012 Bonds
Bdgt:365 Pct.1
4.Invoice No. 17-7-000011 in the amount of $913.21 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 7-On Call Construction Material Testing Mile 13 1/2 & FM 1015.
CIP 133-2012 Bonds
Bdgt:365 Pct.2
5.Invoice No. 18-1-000017 in the amount of $13,519.45 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 10-On Call Construction Material Testing Plena Vista Subd Drainage Imp.
6.Invoice No. 17-7-000012 in the amount of $725.44 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 10-On Call Construction Material Testing Plena Vista Subd Drainage Imp.
BACKGROUND
Fiscal Impact
Attachments
- L&G Inv#18-1-000017
- L&G Inv#17-7-000012
- L&G Inv#18-4-000022
- L&G Inv#18-1-000018
- L&G Inv#16-10-000017
- L&G Inv#17-7-000011
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 05/03/2019 05:19 PM |
- Form Started By:
- ccavazos
- Started On:
- 04/30/2019 04:56 PM
- Final Approval Date:
- 05/03/2019