File #: WRAG 17-052    Name: Purchase Orders/Contracts/Credit Card Purchases
Type: WR General Agenda Status: Agenda Ready
File created: 2/22/2017 In control: Water Resources Agency Board of Directors
On agenda: 2/28/2017 Final action:
Title: Purchase Orders/Contracts and Credit Card Purchases in Excess of $500 for October 2016
Attachments: 1. POs and Credit Card Purchases Oct 2016
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Purchase Orders/Contracts and Credit Card Purchases in Excess of $500 for October 2016