AI - 72890
7.B.
DD-REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 10/22/2019
- Submitted For:
- Lora Briones
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Approval to issue payment on the following item:
J09 Drain-Budget 133-300
Invoice No. PP08 2019 in the amount of $2,710.92 from Hidalgo County Precinct No. 4 for reimbursement of labor and machine hours related to the construction of the J-09 Project (Pay Periods 8 of 2019).
Project Engineer: Tedsi Infrastructure Group
J09 Drain-Budget 133-300
Invoice No. PP08 2019 in the amount of $2,710.92 from Hidalgo County Precinct No. 4 for reimbursement of labor and machine hours related to the construction of the J-09 Project (Pay Periods 8 of 2019).
Project Engineer: Tedsi Infrastructure Group
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/18/2019 05:47 PM |
- Form Started By:
- ccavazos
- Started On:
- 10/18/2019 02:19 PM
- Final Approval Date:
- 10/18/2019