AI - 77168
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/01/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Approval to issue payment on the following item proceeding review & compliance of contract terms and conditions:
Budget 526-Mission Lateral
1. Invoice No. 11328226 in the amount of $23,757.09 from L&G Consulting Engineers, Inc. for professional services for July 2020. PO#637849.
Budget 526-Mission Lateral
1. Invoice No. 11328226 in the amount of $23,757.09 from L&G Consulting Engineers, Inc. for professional services for July 2020. PO#637849.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/28/2020 05:43 PM |
- Form Started By:
- ccavazos
- Started On:
- 08/28/2020 04:51 PM
- Final Approval Date:
- 08/28/2020